ROLLA PUBLIC SCHOOL FOUNDATION (EIN 431570640) - 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

2001

Legal Domicile

Principal Officer

TONYA GREVEN

Phone

5734580100

Tax Period

2024-07-01 to 2025-06-30

ROLLA PUBLIC SCHOOL FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $251K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 28% operating margin.

Mission

ENRICHMENT OF EDUCATION

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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 $118,190

Program Service Revenue $128,758

Investment Income $4,306

Other Revenue $0

TOTAL REVENUE $251,254

Expense Breakdown

Grants Paid $30,003

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $149,644

TOTAL EXPENSES $179,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,254	$190,735	+0.3%
Expenses	$179,647	$102,583	+0.8%
Net Income	$71,607	$88,152	-0.2%

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

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
STEVIE KEARSE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA GREVEN	PRESIDENT	3.00	Officer	$0	$0	$0
RACHEL GUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA DODSON	TREASURE	3.00	Officer	$0	$0	$0
JORDON MCCONAHAY	SECRETARY	2.00	Officer	$0	$0	$0
CHRISTINA MOUSADAKOS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNI RIEGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CALKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH KANIAGOSCH	BOARD MEMEBT	1.00	Director	$0	$0	$0
JOHN MEUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
LORIE MEYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN HURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE EADS	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY TIPTON	BOARD MEMBER	1.00	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	$251,254	$179,647	$1,271,511	$71,607
2024	$190,735	$102,583	$1,199,904	$88,152
2023	$174,942	$137,546	$1,111,752	$37,396
2022	$18,181	$89,495	$1,074,356	$-71,314
2021	$335,507	$68,961	$1,145,670	$266,546
2020	$86,708	$70,770	$879,124	$15,938
2019	$126,174	$83,672	$863,186	$42,502

ROLLA PUBLIC SCHOOL FOUNDATION