PETER KIRK ELEMENTARY PTSA (EIN 911238434) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

MAUREEN CRABTREE

Tax Period

2018-07-01 to 2019-06-30

PETER KIRK ELEMENTARY PTSA, founded in 1980, is a small nonprofit in the Education sector that reported $222K in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 7% surplus.

Mission

ELEMENTARY SCHOOL PTSA SERVICESSERVE THE CHILDREN OF THE PETER KIRK ELEMENTARY SCHOOL COMMUNITY

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $102,827

Program Service Revenue $46,912

Investment Income $37

Other Revenue $72,697

TOTAL REVENUE $222,473

Expense Breakdown

Grants Paid $52,898

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,955

Other Expenses $153,057

TOTAL EXPENSES $205,955

Year-over-Year Comparison

	2018	2017	Change
Revenue	$222,473	$159,890	+0.4%
Expenses	$205,955	$105,441	+1.0%
Net Income	$16,518	$54,449	-0.7%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MAUREEN CRABTREE	PRESIDENT	5.00	Officer	$0	$0	$0
ELYSIA HELLER	EXECUTIVE VICE PRESIDENT	3.00	Officer	$0	$0	$0
THOMAS SCHAUER	TREASURER REPORTING	3.00	Officer	$0	$0	$0
CHRISTINA SCHEIFER	TREASURER BANKING	3.00	Officer	$0	$0	$0
WENDY ALSTON	SECRETARY	3.00	Officer	$0	$0	$0
JOSH REISS	VICE PRESIDENT ENRICHMENT	3.00	Officer	$0	$0	$0
KELLY RADCLIFF	VICE PRESIDENT OUTREACH	3.00	Officer	$0	$0	$0
ALISON SMALL	VICE PRESIDENT EVENTS	3.00	Officer	$0	$0	$0
LUCY EKHOFF	TREASURER REPORTING	0.00	Officer	$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
2019	$222,473	$205,955	$152,134	$16,518

PETER KIRK ELEMENTARY PTSA