PTA CALIFORNIA CONGRESS OF PARENTS BROOKSIDE SCHOOL (EIN 956203985) - 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

1976

Legal Domicile

Principal Officer

APRYLLE BECK

Phone

8185974200

Tax Period

2023-07-01 to 2024-06-30

PTA CALIFORNIA CONGRESS OF PARENTS BROOKSIDE SCHOOL, founded in 1976, is a micro nonprofit that reported $94K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $170K exceeded revenue, resulting in a 80% operating deficit.

Mission

THE PTA IS A PARENT TEACHER ASSOCIATION WHICH RAISES FUNDS TO BENEFIT THE SCHOOL'S TEACHERS WITH ADDITIONAL TEACHING AIDS AND ASSISTANCE.

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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 $1,948

Program Service Revenue $0

Investment Income $60

Other Revenue $92,219

TOTAL REVENUE $94,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,377

Other Expenses $169,749

TOTAL EXPENSES $169,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,227	$121,572	-0.2%
Expenses	$169,749	$68,020	+1.5%
Net Income	$-75,522	$53,552	-2.4%

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
SARA BARTOS	RECORDING SEC	2.00	Officer Director	$0	$0	$0
MIO SEKINE	Treasurer	3.00	Officer Director	$0	$0	$0
APRYLLE BECK	President	3.00	Officer Director	$0	$0	$0
AMANDA APODY	MEMBERSHIP	2.00	Officer Director	$0	$0	$0
MARIA RAZZAGHIPOUR	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
STEFANIE AMAR	FINANCIAL SEC	2.00	Officer Director	$0	$0	$0
STEPHANIE LACKENBY	FINCL REVIEWER	2.00	Officer Director	$0	$0	$0
YINA ZAROWITZ	VP Programs	2.00	Officer Director	$0	$0	$0
BRITTANY ROSEN	VP FUNDRAISING	2.00	Officer Director	$0	$0	$0
JUDE LOVE	VP Volunteers	2.00	Officer Director	$0	$0	$0
NGA TANG	HISTORIAN	2.00	Officer Director	$0	$0	$0
GINA SAMPERA	VPCommunication	2.00	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	$94,227	$169,749	$307,208	$-75,522
2023	$121,572	$68,020	$382,730	$53,552
2020	$172,622	$145,617	$235,925	$27,005
2019	$195,049	$177,023	$208,920	$18,026

PTA CALIFORNIA CONGRESS OF PARENTS BROOKSIDE SCHOOL