MELROSE PARENT TEACHER ACTION NETWORK INC (EIN 931275217) - 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

1999

Legal Domicile

Principal Officer

BECKY MARR

Phone

5414404077

Tax Period

2024-07-01 to 2025-06-30

MELROSE PARENT TEACHER ACTION NETWORK INC, founded in 1999, is a micro nonprofit in the Education sector that reported $62K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $178K exceeded revenue, resulting in a 188% operating deficit.

Mission

THE MELROSE PARENT TEACHER ACTION NETWORK IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE NEEDS OF AND ENHANCING THE ACADEMIC, EDUCATIONAL, SOCIAL AND CULTURAL OPPORTUNITIES OF MELROSE STUDENTS AND STAFF BY ENGAGING IN ACTIVITIES SUCH AS FUNDRAISING, CONVENING MEETINGS ON A REGULAR BASIS TO SUPPORT THE ORGANIZATION, AND FOSTERING COOPERATIVE RELATIONSHIPS BETWEEN PARENTS, STUDENTS, SCHOOL STAFF AND THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,697

Program Service Revenue $0

Investment Income $5,078

Other Revenue $-7,821

TOTAL REVENUE $61,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,118

Other Expenses $178,253

TOTAL EXPENSES $178,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,954	$116,033	-0.5%
Expenses	$178,253	$110,809	+0.6%
Net Income	$-116,299	$5,224	-23.3%

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

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
BECKY MARR	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALI WADSWORTH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
REBECCA HENLIN	TREASURER	8.00	Officer Director	$0	$0	$0
ANNIE GRAF	SECRETARY	1.00	Officer 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	$61,954	$178,253	$243,887	$-116,299
2024	$116,033	$110,809	$360,186	$5,224
2023	$85,549	$21,967	$354,962	$63,582
2022	$90,463	$27,795	$291,380	$62,668
2021	$39,952	$27,976	$228,712	$11,976

MELROSE PARENT TEACHER ACTION NETWORK INC