OLD MISSION GRAMMAR SCHOOL PARENTS CLUB

EIN: 953679419 501(c)(3)

SAN LUIS OBISPO, CA

Total Revenue
$42,804
Total Expenses
$44,664
Total Assets
$50,535
Net Assets
$50,535
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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
1967
Legal Domicile
CA
Principal Officer
NICOLE AZAR
Phone
8054689641
Tax Period
2023-09-01 to 2024-08-31

OLD MISSION GRAMMAR SCHOOL PARENTS CLUB, founded in 1967, is a micro nonprofit that reported $43K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring.

Mission

PTA TO SUPPORT OLD MISSION GRAMMAR SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,803
Program Service Revenue $0
Investment Income $0
Other Revenue $1
TOTAL REVENUE $42,804

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $41,455
Other Expenses $29,664
TOTAL EXPENSES $44,664

Year-over-Year Comparison

2023 2022 Change
Revenue $42,804 $210,579 -0.8%
Expenses $44,664 $181,906 -0.8%
Net Income $-1,860 $28,673 -1.1%
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
30
Independent Members
N/A
Employees
N/A
Volunteers
30

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
SARA JONES PRESIDENT 5.00
Officer
$0 $0 $0
NICOLE AZAR VICE PRESIDENT 2.00
Officer
$0 $0 $0
MONICA PORTESI SECRETARY 2.00
Officer
$0 $0 $0
CELESTE LEA TREASURER 2.00
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
2024 $42,804 $44,664 $50,535 $-1,860
2023 $210,579 $181,906 $52,395 $28,673
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