ROCKWOOD PARENT TEACHER LANCER PAR… - 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

2010

Legal Domicile

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

TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN ELIGIBLE TO ATTEND LAFAYETTE HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $61,098

THE ORGANIZATION PROMOTES THE WELFARE AND EDUCATION OF THE HIGH SCHOOL STUDENTS THAT ATTEND LAFAYETTE HIGH SCHOOL. THIS IS ACCOMPLISHED BY PROVIDING FUNDS FOR IMPROVEMENTS TO THE SCHOOL AND ITS...

THE ORGANIZATION PROMOTES THE WELFARE AND EDUCATION OF THE HIGH SCHOOL STUDENTS THAT ATTEND LAFAYETTE HIGH SCHOOL. THIS IS ACCOMPLISHED BY PROVIDING FUNDS FOR IMPROVEMENTS TO THE SCHOOL AND ITS PROGRAMS, GRANTS TO TEACHERS AND RAISING FUNDS FOR AN ALL NIGHT ACTIVITY TO CELEBRATE GRADUATION IN A FUN AND SAFE ENVIRONMENT.

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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 $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

Governance

Voting Members

N/A

Independent Members

N/A

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
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

ROCKWOOD PARENT TEACHER LANCER PARENT ORGANIZATION