Ballard High School Ptsa Seattle Council 615460 (EIN 911303069) - 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

1995

Legal Domicile

Principal Officer

Victoria Van

Phone

5202033754

Tax Period

2023-07-01 to 2024-06-30

Ballard High School Ptsa Seattle Council 615460, founded in 1995, is a small nonprofit in the Education sector that reported $240K in total revenue in fiscal year 2023.

Mission

To support the education health and welfare of children.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $155,300

Program Service Revenue $47,952

Investment Income $38

Other Revenue $36,619

TOTAL REVENUE $239,909

Expense Breakdown

Grants Paid $68,849

Salaries & Benefits $0

Fundraising Expenses $46,634

Program Expenses $207,201

Other Expenses $191,510

TOTAL EXPENSES $260,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,909	$227,457	+0.1%
Expenses	$260,359	$197,153	+0.3%
Net Income	$-20,450	$30,304	-1.7%

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

122

Independent Members

122

Employees

N/A

Volunteers

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 Rava	President	8.00	Officer	$0	$0	$0
Kimberly Flin	Vice President	8.00	Officer	$0	$0	$0
Victoria Van	Treasurer	8.00	Officer	$0	$0	$0
Kelly Mazzola	Secretary	4.00	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
2025	No data	No data	No data	No data
2024	$239,909	$260,359	$120,929	$-20,450
2024	$161,959	$223,338	$80,000	$-61,379
2023	$227,457	$196,613	$141,379	$30,844
2022	$194,328	$225,725	$114,512	$-31,397
2021	$74,251	$105,864	$139,392	$-31,613
2019	$217,903	$169,234	$190,697	$48,669

Ballard High School Ptsa Seattle Council 615460