PTA CALIFORNIA CONGRESS OF PARENTS… - Form 990 Financial Data

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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

1950

Legal Domicile

Phone

3102293670

Tax Period

2018-07-01 to 2019-06-30

PTA CALIFORNIA CONGRESS OF PARENTS- EL RODEO SCHOOL, founded in 1950, is a small nonprofit that reported $293K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $484K exceeded revenue, resulting in a 65% operating deficit.

Mission

SUPPORT PUBLIC K-8 SCHOOL TO ENHANCE LEARNING.

Program Service Accomplishments

Program 1

Expenses: $445,488 Revenue: $109,775

CURRICULUM ENHANCEMENT & EDUCATIONAL PROGRAMS WHICH INCLUDES CLASSROOM SUPPLIES TO SUPPLEMENT STANDARD CURRICULUM AND PROVIDE MATERIALS AND SUPPLIES FOR MORE THAN 700 STUDENTS IN MATH, LANGUAGE ARTS...

Program 2

Expenses: $25,955 Revenue: $27,620

TO SUPPORT STUDENT OUTDOOR ED TRIPS

Program 3

Expenses: $12,324 Revenue: $15,481

TO SUPPORT STUDENT PUBLICATIONS SUCH AS YEARBOOK AND SCHOOL DIRECTORY

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $152,876

Investment Income $0

Other Revenue $140,449

TOTAL REVENUE $293,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $483,767

Other Expenses $483,767

TOTAL EXPENSES $483,767

Year-over-Year Comparison

	2018	2017	Change
Revenue	$293,325	$319,653	-0.1%
Expenses	$483,767	$325,448	+0.5%
Net Income	$-190,442	$-5,795	+31.9%

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

N/A

Employees

N/A

Volunteers

100

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
MOLLY COREY	President	30.00	Officer	$0	$0	$0
ROBIN STRUG	Vice President	30.00	Officer	$0	$0	$0
MANDANA KATZ	1ST VP	10.00	Officer	$0	$0	$0
JESSICA GUSOW	2ND VP	10.00	Officer	$0	$0	$0
ROYA COHEN	3RD VP	10.00	Officer	$0	$0	$0
NATASHA LABIB	4TH VP	10.00	Officer	$0	$0	$0
KELLY SCHULMAN	5TH VP	10.00	Officer	$0	$0	$0
JEN FENTIN	6TH VP	10.00	Officer	$0	$0	$0
NEGAR KAMARA	CORRES. SEC	10.00	Officer	$0	$0	$0
JENNIFER RODIER	RECORDING SEC.	10.00	Officer	$0	$0	$0
MELISSA STEIN	Treasurer	20.00	Officer	$0	$0	$0
DOROTHY WEISS	AUDITOR	5.00	Officer	$0	$0	$0
EMILY WOLF	PTA ADVISOR	5.00	Officer	$0	$0	$0
MEIRA LEEDS	FINANCIAL SEC.	10.00	Officer	$0	$0	$0
SUSIE NAUFAL	HISTORIAN	5.00	Officer	$0	$0	$0
AZY FARAHMAND	PARLIAMENTARIAN	5.00	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
2019	$293,325	$483,767	No data	$-190,442

PTA CALIFORNIA CONGRESS OF PARENTS- EL RODEO SCHOOL