KASTNER INTERMEDIATE PARENT TEACHE… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

ALICIA FLORES

Phone

5594315500

Tax Period

2022-07-01 to 2023-06-30

KASTNER INTERMEDIATE PARENT TEACHER CLUB, founded in 1980, is a small nonprofit in the Education sector that reported $274K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PLAN COMMUNITY EVENTS TO RAISE MONEY TO SUPPORT THE PROGRAMS AND EDUCATIONAL EXPERIENCE THAT SETS OUR SCHOOL APART FROM THE REST.

Program Service Accomplishments

Program 1

Expenses: $184,463

UNIFORMS, EQUIPMENT, CLOTHING/APPAREL AND OTHER EXPENSES PROVIDED FOR THE BENEFIT OF KASTNER ATHLETIC TEAMS.

Program 2

Expenses: $66,585

FINANCIAL SUPPORT PROVIDED TO VARIOUS ACADEMIC ACTIVITIES AND STAFF SUPPORT.

Program 3

Expenses: $32,957

FINANCIAL SUPPORT PROVIDED FOR VARIOUS STUDENT MUSIC PROGRAMS INCLUDING BAND, DRAMA,

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,277

Program Service Revenue $0

Investment Income $0

Other Revenue $266,267

TOTAL REVENUE $273,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,542

Other Expenses $299,542

TOTAL EXPENSES $299,542

Year-over-Year Comparison

	2022	2021	Change
Revenue	$273,544	$249,549	+0.1%
Expenses	$299,542	$193,493	+0.5%
Net Income	$-25,998	$56,056	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA FLORES	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
MELISSA ROBLES	CO-VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
NICOLE TALAMANTEZ	CO-VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LUCY BROWN	TREASURER	3.00	Officer Director	$0	$0	$0
HEATHER HUMANN	SECRETARY	3.00	Officer Director	$0	$0	$0
DEVON MCTEER	PARLIAMENTARIAN	3.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$273,544	$299,542	$114,278	$-25,998
2022	$249,549	$193,493	$140,276	$56,056

KASTNER INTERMEDIATE PARENT TEACHER CLUB