ROY CLOUD SCHOOL PARENTS' CLUB (EIN 264393209) - 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

2011

Legal Domicile

Principal Officer

LEANNA STABEN

Phone

6503692264

Tax Period

2024-07-01 to 2025-06-30

ROY CLOUD SCHOOL PARENTS' CLUB, founded in 2011, is a small nonprofit in the Education sector that reported $527K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $582K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE STUDENT SUPPORT/ENRICHMENT EDUCATION THROUGH AFTER SCHOOL PROGRAMS, ART IN ACTION, EDUCATIONAL FIELD TRIPS, LIBRARY, MUSIC, PLAYGROUND EQUIPMENT, TECHNOLOGY EQUIPMENT AND SCIENCE ASSEMBLIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $328,606

Program Service Revenue $0

Investment Income $15

Other Revenue $197,898

TOTAL REVENUE $526,519

Expense Breakdown

Grants Paid $546,134

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $582,085

Other Expenses $35,951

TOTAL EXPENSES $582,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,519	$474,075	+0.1%
Expenses	$582,085	$469,411	+0.2%
Net Income	$-55,566	$4,664	-12.9%

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

Employees

N/A

Volunteers

N/A

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
NICHOLE KOHAKE	PRESIDENT	006.00	Officer	$0	$0	$0
MEGHAN PIROZZOLI	VICE PRESIDENT	002.00	Officer	$0	$0	$0
LEANNA STABEN	TREASURER	003.00	Officer	$0	$0	$0
BEN PACKER	SECRETARY	002.00	Officer	$0	$0	$0
COURTNEY WASSERMAN	PARLIAMENTARIAN	002.00	Officer	$0	$0	$0
JENNIFER OH-PEREZ	VP PROGRAMS	002.00	Officer	$0	$0	$0
KRISTAL MOREY	VP FUNDRAISING	002.00	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
2025	$526,519	$582,085	$396,877	$-55,566
2024	$474,075	$469,411	$334,435	$4,664
2023	$460,116	$412,535	$400,075	$47,581
2022	$433,175	$319,797	$199,321	$113,378
2021	$283,832	$290,299	$168,971	$-6,467
2020	$341,466	$556,315	$239,834	$-214,849
2019	$454,748	$513,623	$386,830	$-58,875

ROY CLOUD SCHOOL PARENTS' CLUB