PS130-M PARENTS ASSOCIATION
Mission Statement
The PS130-M Parents Association is committed to working in partnership with the school’s administration and teachers to ensure our children realize their highest potential and gain a lifelong love for learning during their years as elementary students. We are dedicated to doing our part to encourage our children to maintain the school’s standard for academic excellence and treat fellow classmates and school staff with respect and kindness. The Parents Association will strive to fill funding gaps when and where needed in an effort to continue services, as parents, feel vital for our children’s education and well-being.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.0% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.5 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | 3.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Our enrichment & performing arts programs have energized the children's love of learning. | 535 | $184.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $122K | $144K | $918K | 94.0% | 2 |
| 2024 | $102K | $100K | $940K | 91.7% | 2 |
| 2023 | $116K | $129K | $938K | 92.9% | 2 |
| 2022 | $155K | $81K | N/A | — | 2 |
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