POPE ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 900992065) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

8323878391

Tax Period

2024-07-01 to 2025-06-30

POPE ELEMENTARY PARENT TEACHER ORGANIZATION, founded in 2013, is a small nonprofit in the Education sector that reported $104K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 14% operating deficit.

Mission

School Parent Teacher Organization Providing student enrichment programs teacher appreciation classroom and facilities improvements as well as direct contributions to the school

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,633

Program Service Revenue $0

Investment Income $0

Other Revenue $82,125

TOTAL REVENUE $103,758

Expense Breakdown

Grants Paid $114,198

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,198

Other Expenses $4,398

TOTAL EXPENSES $118,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,758	$134,008	-0.2%
Expenses	$118,596	$119,059	0.0%
Net Income	$-14,838	$14,949	-2.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

300

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karla Villanueva	President	4.00	Key Emp	$0	$0	$0
Marissa Kobal	Treasurer	2.00	Key Emp	$0	$0	$0
Janet Banes	VP of Communications	4.00	Key Emp	$0	$0	$0
Marisabel Tejada	VP of School Enrichment	2.00	Key Emp	$0	$0	$0
Brandy Renshaw	VP of Membership and Volunteers	2.00	Key Emp	$0	$0	$0
Jaclyn Satchel	VP of Fundraising 1	2.00	Key Emp	$0	$0	$0
Bruce Robinson	VP of Fundraising 2	2.00	Key Emp	$0	$0	$0
Gretchen Lee	VP of Fundraising 3	2.00	Key Emp	$0	$0	$0
Alexis Holloway	VP of Pride Store	2.00	Key Emp	$0	$0	$0
Guadalupe Rogato	Secretary	1.00	Key Emp	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$103,758	$118,596	$111	$-14,838
2024	$134,008	$119,059	$14,949	$14,949
2023	$154,644	$155,989	No data	$-1,345

POPE ELEMENTARY PARENT TEACHER ORGANIZATION