LAURELHURST PTA OREGON CONGRESS

EIN: 936039354 501(c)(3)

PORTLAND, OR

Total Revenue
$129,586
Total Expenses
$208,992
Total Assets
$103,000
Net Assets
$103,000
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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
1921
Legal Domicile
OR
Phone
5034750392
Tax Period
2021-07-01 to 2022-06-30

LAURELHURST PTA OREGON CONGRESS, founded in 1921, is a small nonprofit that reported $130K in total revenue in fiscal year 2021. Expenses of $209K exceeded revenue, resulting in a 61% operating deficit.

Mission

GRADE SCHOOL ENRICHMENT PROGRAMS

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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 (2021)

Revenue Breakdown

Contributions & Grants $24,701
Program Service Revenue $0
Investment Income $2
Other Revenue $104,883
TOTAL REVENUE $129,586

Expense Breakdown

Grants Paid $28,626
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $208,010
Other Expenses $180,366
TOTAL EXPENSES $208,992

Year-over-Year Comparison

2021 2020 Change
Revenue $129,586 N/A N/A
Expenses $208,992 N/A N/A
Net Income $-79,406 N/A N/A
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
6
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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIZA MILESNICK Vice President 5.00
Officer
$0 $0 $0
KELLY FISCHER President 5.00
Officer
$0 $0 $0
JORY RUSCIO Treasurer 5.00
Officer
$0 $0 $0
AMANDA SORRELL Vice President 5.00
Officer
$0 $0 $0
LIVIA CASTRUCCI Treasurer 5.00
Officer
$0 $0 $0
ADRIENNE BAERG Secretary 5.00
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
2022 $129,586 $208,992 $103,000 $-79,406
2020 $107,381 $100,972 $189,331 $6,409
2019 $127,529 $116,397 $182,922 $11,132
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