MALCOLM X SCHOOL PTA (EIN 943145183) - 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

1983

Legal Domicile

Principal Officer

PAUNY REZAI

Phone

5106422042

Tax Period

2023-07-01 to 2024-06-30

MALCOLM X SCHOOL PTA, founded in 1983, is a small nonprofit that reported $348K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

IMPROVE EDUCATION OF STUDENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $170,830

Program Service Revenue $116,676

Investment Income $0

Other Revenue $60,900

TOTAL REVENUE $348,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $349,404

Other Expenses $361,268

TOTAL EXPENSES $361,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,406	$243,768	+0.4%
Expenses	$361,268	$275,626	+0.3%
Net Income	$-12,862	$-31,858	-0.6%

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
SARAH BURT	2ND VP/COMM	2.00	Officer Director	$0	$0	$0
WILL ROHRER	1ST VP/FUNDRAIS	2.00	Officer Director	$0	$0	$0
VICKI DAVIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMAR GAFF	RM PARENT COORD	2.00	Director	$0	$0	$0
ERIN RABOURN	STAFF APPREC.	2.00	Director	$0	$0	$0
PAUNY REZAI	TREASURER	2.00	Officer Director	$0	$0	$0
KASEY KAUFMAN	VOLUNTEER COORD	2.00	Director	$0	$0	$0
MAUSMI MEHTA	BRD MEM @ LARGE	2.00	Director	$0	$0	$0
HILARY WINTERS	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA SHARP	ONLINE & POPUP	2.00	Director	$0	$0	$0
ZIA MANEKIN-HARDY	TEACHER REP	2.00	Director	$0	$0	$0
KARINA DECIMA	FINANCIAL SEC.	2.00	Officer Director	$0	$0	$0
JULIA MOSS	SAFE ROUTES	2.00	Director	$0	$0	$0
LISA ERLICH	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
PATRICK OH	WEBSITE	2.00	Director	$0	$0	$0
DAVID GREGORY	FACILITIES	2.00	Director	$0	$0	$0
SARAH TAYLOR	VOLUNTEER COORD	2.00	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	$348,406	$361,268	$55,833	$-12,862
2023	$243,768	$275,626	$68,695	$-31,858
2022	$226,514	$232,601	$100,553	$-6,087
2019	$379,706	$294,053	$171,308	$85,653

MALCOLM X SCHOOL PTA