PTA OREGON CONGRESS CHAPMAN ELEMENTARY PTA

EIN: 931009176 501(c)(3)

PORTLAND, OR

Total Revenue
$208,449
Total Expenses
$146,090
Total Assets
$285,771
Net Assets
$283,898
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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
1992
Legal Domicile
OR
Tax Period
2018-07-01 to 2019-06-30

PTA OREGON CONGRESS CHAPMAN ELEMENTARY PTA, founded in 1992, is a small nonprofit that reported $208K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $62K, a strong 30% operating margin.

Mission

TO GENERATE RESOURCES URGENTLY NEEDED TO RESTORE AND SUSTAIN HIGH QUALITY EDUCATION FOR THE STUDENTS OF CHAPMAN ELEMENTARY

Program Service Accomplishments

Program 1
Expenses: $145,238

TO GENERATE RESOURCES URGENTLY NEEDED TO RESTORE AND SUSTAIN HIGH QUALITY EDUCATION FOR THE STUDENTS OF CHAPMAN ELEMENTARY

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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 (2018)

Revenue Breakdown

Contributions & Grants $131,448
Program Service Revenue $0
Investment Income $2,185
Other Revenue $74,816
TOTAL REVENUE $208,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $145,238
Other Expenses $146,090
TOTAL EXPENSES $146,090

Year-over-Year Comparison

2018 2017 Change
Revenue $208,449 $240,624 -0.1%
Expenses $146,090 $196,192 -0.3%
Net Income $62,359 $44,432 +0.4%
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
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORGAN NYSTROM President 1.00
Officer
$0 $0 $0
CARI SCHWERD Treasurer 1.00
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 $208,449 $146,090 $285,771 $62,359
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