ISLANDER MIDDLE SCHOOL PTSA 2937 (EIN 911170811) - 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

1982

Legal Domicile

Principal Officer

MICHELLE DUMLER

Phone

2062322528

Tax Period

2017-07-01 to 2018-06-30

ISLANDER MIDDLE SCHOOL PTSA 2937, founded in 1982, is a small nonprofit in the Education sector that reported $209K in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. Expenses of $201K left a modest 4% surplus.

Mission

TO ENRICH AND SUPPORT THE STUDENTS AND FACULTY AT ISLANDER MIDDLE 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 (2017)

Revenue Breakdown

Contributions & Grants $129,724

Program Service Revenue $69,123

Investment Income $128

Other Revenue $10,429

TOTAL REVENUE $209,404

Expense Breakdown

Grants Paid $148,023

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,685

Other Expenses $52,752

TOTAL EXPENSES $200,775

Year-over-Year Comparison

	2017	2016	Change
Revenue	$209,404	$239,522	-0.1%
Expenses	$200,775	$208,924	0.0%
Net Income	$8,629	$30,598	-0.7%

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

100

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
SUZANNE RILEY	PRESIDENT	5.00	Director	$0	$0	$0
MICHELLE DUMLER	PRESIDENT ELECT	8.00	Director	$0	$0	$0
JEN SADLIER	SECRETARY	8.00	Director	$0	$0	$0
KARLA OLSON	CO-TREASURER	2.00	Director	$0	$0	$0
MARY WILLIAMSON	CO-TREASURER	2.00	Director	$0	$0	$0
SARA LECLERCQ	CO-VP OF ENRICHMENT	2.00	Director	$0	$0	$0
JACQUI WINN	VP STAFF APPRECIATION	2.00	Director	$0	$0	$0
CAROLINE PIRAK	CO-VP OPERATION	2.00	Director	$0	$0	$0
RICCA POLL	CO-VP COMMUNITY & BLDG EVENTS	2.00	Director	$0	$0	$0
MELISSA PROCK	CO-VP COMMUNITY & BLDG EVENTS	2.00	Director	$0	$0	$0
ALISON MONEN	CO-VP COMMUNICATIONS	2.00	Director	$0	$0	$0
SHERI BLUMENTHAL	CO-VP FUNDRAISING	2.00	Director	$0	$0	$0
IRENE CEISNER	CO-VP FUNDRAISING	2.00	Director	$0	$0	$0
MELISSA NEHAR	CO-VP ADVOCACY	2.00	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
2018	$209,404	$200,775	$171,536	$8,629

ISLANDER MIDDLE SCHOOL PTSA 2937