PERALTA PARENT GROUP INC

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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

1976

Legal Domicile

Principal Officer

ABIGAIL MARTIN

Phone

5106649298

Tax Period

2024-07-01 to 2025-06-30

PERALTA PARENT GROUP INC, founded in 1976, is a small nonprofit that reported $414K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO ENRICH THE STUDENTS AND BUILD THE COMMUNITY OF AND AROUND PERALTA SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $342,225

THE PERALTA PARENT TEACHER GROUP (PPTG) IS THE SUPPORTING ARM OF PERALTA ELEMENTARY SCHOOL IN OAKLAND, CALIFORNIA. THE PPTG IS DEDICATED TO SUPPORTING AND ENRICHING THE EDUCATION OF OUR CHILDREN...

THE PERALTA PARENT TEACHER GROUP (PPTG) IS THE SUPPORTING ARM OF PERALTA ELEMENTARY SCHOOL IN OAKLAND, CALIFORNIA. THE PPTG IS DEDICATED TO SUPPORTING AND ENRICHING THE EDUCATION OF OUR CHILDREN THROUGH FUNDRAISING, COMMUNITY BUILDING, AND RECRUITING AND COORDINATING PARENT VOLUNTEERS. THE PERALTA COMMUNITY IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD. WE VALUE A SAFE, WELCOMING ENVIRONMENT FOR STUDENTS TO DEVELOP HIGH SELF-ESTEEM, COMPASSION AND RESPECT FOR OTHERS, AND A LOVE FOR LEARNING. OUR GOAL IS FOR EVERY CHILD TO REACH HIS OR HER POTENTIAL AS A KNOWLEDGEABLE, CARING, RESPONSIBLE CITIZEN WHO MAKES CONTRIBUTIONS TO OUR WORLD AND EMBRACES OPTIONS FOR HIS OR HER OWN GROWTH. IN 2024 STUDENT ENRICHMENT INCLUDED: PROVIDED MUSIC, ART AND SPANISH CLASSES TO THE STUDENTS AT PERALTA ELEMENTARY SCHOOL. PROVIDED MENTAL HEALTH COUNSELING, ACADEMIC RESOURCE/SUPPORT AND CONFLICT RESOLUTION CLASSES. PAID FOR FIELD TRIPS, ADDITIONAL LIBRARY SERVICES AND AFTERSCHOOL PHYSICAL EDUCATION. MAINTAINED STUDENT GARDEN AND PLAYGROUND.

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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 $414,227

Program Service Revenue $0

Investment Income $34

Other Revenue $0

TOTAL REVENUE $414,261

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $18,212

Program Expenses $342,225

Other Expenses $403,143

TOTAL EXPENSES $407,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,261	$483,589	-0.1%
Expenses	$407,213	$387,470	+0.1%
Net Income	$7,048	$96,119	-0.9%

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
LISA GLASER	CO-CHAIR	10.00	Director	$0	$0	$0
ABIGAIL MARTIN	CO-CHAIR	10.00	Officer Director	$0	$0	$0
KATHLEEN ROBERTS BROWN	CO-SECRETARY	10.00	Officer	$0	$0	$0
ANNIE HUGHES	CO-TREASURER	10.00	Officer	$0	$0	$0
DEBRA MURPHY	CO-TREASURER	10.00	Officer	$0	$0	$0
AMY SCOTT	CO-TREASURER	10.00	Officer	$0	$0	$0
CAITLIN STUART	CO-SECRETARY	10.00	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	$414,261	$407,213	$346,221	$7,048
2024	No data	No data	No data	No data
2023	$424,975	$520,091	$234,100	$-95,116
2022	$356,178	$334,808	$328,966	$21,370
2021	$325,280	$299,675	$307,596	$25,605
2020	$329,925	$403,863	$352,967	$-73,938
2019	$364,938	$348,469	$351,221	$16,469
2018	$376,395	$305,127	$362,404	$71,268