LAFAYETTE ELEMENTARY SCHOOL PARENT-TEACHER ASSOCIATION

EIN: 911079172 501(c)(3) Education

SEATTLE, WA

Total Revenue
$206,083
Total Expenses
$311,460
Total Assets
$151,823
Net Assets
$151,823
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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
1994
Legal Domicile
WA
Principal Officer
SARAH WINKLE
Phone
2062529500
Tax Period
2024-07-01 to 2025-06-30

LAFAYETTE ELEMENTARY SCHOOL PARENT-TEACHER ASSOCIATION, founded in 1994, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $311K exceeded revenue, resulting in a 51% operating deficit.

Mission

LAFAYETTE ELEMENTARY SCHOOL PTA SUPPORTS OVER 400 STUDENTS AND APPROXIMATELY 30 TEACHERS ANNUALLY. IN THE CLASSROOM, THE PTA SUPPORTS A GARDEN PROGRAM, SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS EDUCATION (STEAM), CLASSROOM TUTORS, AND MORE. THE PTA ALSO RUNS DIFFERENT STUDENT ENRICHMENT PROGRAMS, STUDENT ACTIVITIES, AND RECOGNITION FOR STUDENTS AND STAFF. OUT OF THE CLASSROOM, THE PTA HOSTS FAMILY AND COMMUNITY BUILDING ACTIVITIES AND SPECIAL EVENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,380
Program Service Revenue $0
Investment Income $485
Other Revenue $149,218
TOTAL REVENUE $206,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,000
Fundraising Expenses $0
Program Expenses $283,072
Other Expenses $302,460
TOTAL EXPENSES $311,460

Year-over-Year Comparison

2024 2023 Change
Revenue $206,083 $188,222 +0.1%
Expenses $311,460 $182,722 +0.7%
Net Income $-105,377 $5,500 -20.2%
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

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
50

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
6
$0
Total Directors
22
$9,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA DAVIS PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURA MONSEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIN ROUBIK CO-TREASURER 1.00
Officer Director
$0 $0 $0
SARAH WINKLE CO-TREASURER 1.00
Officer Director
$0 $0 $0
TANYA GARDINER CO-SECRETARY 1.00
Officer Director
$0 $0 $0
SARAH KLEINMAN CO-SECRETARY 1.00
Officer Director
$0 $0 $0
LIA APRILE COMMUNICATIONS 1.00
Director
$0 $0 $0
SARAH PEPPERS COMMUNICATIONS 1.00
Director
$0 $0 $0
SADIE SCHNITZLER DEI 1.00
Director
$0 $0 $0
MEGAN TEGEN ATHLETIC 1.00
Director
$0 $0 $0
NIKKI RICE FUNDRAISING 1.00
Director
$0 $0 $0
SARAH MILICI LEGISLATIVE 1.00
Director
$0 $0 $0
CHAD YOUNG ROOM PARENT COORDINATOR AND VOLUNTEER LEAD 1.00
Director
$0 $0 $0
CHRISTINE CARTER ROOM PARENT COORDINATOR AND VOLUNTEER LEAD 1.00
Director
$0 $0 $0
JORDAN HAMMACK SPECIAL EDUCATION 1.00
Director
$0 $0 $0
STEVE MONSEY SELF HELP 1.00
Director
$0 $0 $0
JASON EAKES SELF HELP 1.00
Director
$0 $0 $0
NICOLE CREVIER ENRICHMENT 1.00
Director
$4,500 $0 $4,500
LIZZY CORDEAU ENRICHMENT 1.00
Director
$4,500 $0 $4,500
JENNY GOUPIL MOVE-A-THON CHAIR 1.00
Director
$0 $0 $0
BROOKE JONES TEACHER REP 1.00
Director
$0 $0 $0
KATIE WEINMANN TEACHER REP 1.00
Director
$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 $206,083 $311,460 $151,823 $-105,377
2024 No data No data No data No data
2020 $174,158 $128,095 $230,783 $46,063
2019 $363,495 $357,768 $184,720 $5,727
2018 $269,701 $244,138 $178,993 $25,563
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