MCGILVRA PTA SEATTLE COUNCIL 6 15 237

EIN: 943083680 501(c)(3) Education

Seattle, WA

Total Revenue
$291,771
Total Expenses
$293,010
Total Assets
$504,107
Net Assets
$504,107
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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
1988
Legal Domicile
WA
Principal Officer
Ashley Velategui
Phone
2068536102
Tax Period
2024-07-01 to 2025-06-30

MCGILVRA PTA SEATTLE COUNCIL 6 15 237, founded in 1988, is a small nonprofit in the Education sector that reported $292K in total revenue in fiscal year 2024.

Mission

PTA focused on fundraising to support elementary school enrichment programs & events.

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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 (2024)

Revenue Breakdown

Contributions & Grants $289,138
Program Service Revenue $0
Investment Income $2,633
Other Revenue $0
TOTAL REVENUE $291,771

Expense Breakdown

Grants Paid $261,835
Salaries & Benefits $0
Fundraising Expenses $27,337
Program Expenses $261,835
Other Expenses $31,175
TOTAL EXPENSES $293,010

Year-over-Year Comparison

2024 2023 Change
Revenue $291,771 $271,854 +0.1%
Expenses $293,010 $222,450 +0.3%
Net Income $-1,239 $49,404 -1.0%
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
10
Independent Members
10
Employees
N/A
Volunteers
95

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ashley Velategui Co-Treasurer 2
Officer
$0 $0 $0
Lynne Morris President 5
Officer
$0 $0 $0
Stephanie Eberts Co-Treasurer 3.00
Officer
$0 $0 $0
Gabriella Wagner Secretary 1
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 $291,771 $293,010 $504,107 $-1,239
2024 $262,077 $212,928 $504,929 $49,149
2023 $246,027 $157,568 $455,780 $88,459
2022 $245,709 $239,202 $367,321 $6,507
2020 $312,451 $436,378 $527,978 $-123,927
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