PAC RIM PTA CA CONGRESS OF PARENTS TEACHERS AN (EIN 932415577) - 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

2023

Legal Domicile

Principal Officer

TISHA KLINGERSMITH

Phone

7603316200

Tax Period

2024-07-01 to 2025-06-30

PAC RIM PTA CA CONGRESS OF PARENTS TEACHERS AN, founded in 2023, is a small nonprofit that reported $260K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $313K exceeded revenue, resulting in a 20% operating deficit.

Mission

OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.

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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 $122,590

Program Service Revenue $37,817

Investment Income $0

Other Revenue $99,657

TOTAL REVENUE $260,064

Expense Breakdown

Grants Paid $225,861

Salaries & Benefits $0

Fundraising Expenses $4,844

Program Expenses $301,350

Other Expenses $86,920

TOTAL EXPENSES $312,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,064	$343,491	-0.2%
Expenses	$312,781	$209,753	+0.5%
Net Income	$-52,717	$133,738	-1.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

185

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
AMY ASBOCK	TREASURER	10.00	Officer	$0	$0	$0
CATIE GRIFFITH	CURRENT TREA	N/A	Officer	$0	$0	$0
SHELLY HALL	SECRETARY	2.00	Officer	$0	$0	$0
MELISSA HICKS	VICE PRESIDE	10.00	Officer	$0	$0	$0
ALLISON HURTADO	HISTORIAN	2.00	Officer	$0	$0	$0
TISHA KLINGERSMITH	PRESIDENT	15.00	Officer	$0	$0	$0
JACQUELINE KOUMA	FINANCIAL SE	5.00	Officer	$0	$0	$0
DIPA MALVEY	PARLIAMENTAR	2.00	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	$260,064	$312,781	$81,021	$-52,717
2024	$343,491	$209,753	$133,738	$133,738

PAC RIM PTA CA CONGRESS OF PARENTS TEACHERS AN