ROCKWOOD PARENT TEACHER LANCER PARENT ORGANIZATION

EIN: 431550161 501(c)(3)

BALLWIN, MO

Total Revenue
$133,455
Total Expenses
$122,196
Total Assets
$110,404
Net Assets
$110,404
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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
2010
Legal Domicile
MO
Principal Officer
DEANNA VARDEMAN
Phone
6364859025
Tax Period
2024-07-01 to 2025-06-30

ROCKWOOD PARENT TEACHER LANCER PARENT ORGANIZATION, founded in 2010, is a small nonprofit that reported $133K in total revenue in fiscal year 2024. Expenses of $122K left a modest 8% surplus.

Mission

SUPPORT HIGH SCHOOL ACTIVITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,622
Program Service Revenue $0
Investment Income $0
Other Revenue $42,833
TOTAL REVENUE $133,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $61,098
Other Expenses $122,196
TOTAL EXPENSES $122,196

Year-over-Year Comparison

2024 2023 Change
Revenue $133,455 $140,012 0.0%
Expenses $122,196 $149,683 -0.2%
Net Income $11,259 $-9,671 -2.2%
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
N/A
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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GIOVANNA LEAR PRESIDENT 5.00
Officer
$0 $0 $0
AMY BUCKLEY SECRETARY 2.50
Officer
$0 $0 $0
ALETA HARRIS VP COMMUNICATIONS 2.50
Officer
$0 $0 $0
APRIL LADNER VP COMMUNITY EVENTS 2.50
Officer
$0 $0 $0
MONIKA SUD VP FUNDRAISING 2.50
Officer
$0 $0 $0
DEANNA VARDEMAN TREASURER 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
2025 $133,455 $122,196 $110,404 $11,259
2024 $140,012 $149,683 $99,145 $-9,671
2023 $144,086 $124,923 $108,816 $19,163
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