ROGERS PARENT TEACHER ORGANIZATION (EIN 460493023) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MELISSA BRYAN

Phone

4792541194

Tax Period

2024-07-01 to 2025-06-30

ROGERS PARENT TEACHER ORGANIZATION, founded in 2002, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $289K left a modest 3% surplus.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO TEACHERS, STUDENTS, PARENTS, AND ADMINISTRATORS OF MEMBER SCHOOLS THAT ARE LOCATED WITHIN THE LEGAL BOUNDARIES OF THE ROGERS PUBLIC SCHOOL DISTRICT. SUPPORT CONSISTS OF ACTIVITIES AND MATERIALS THAT ARE NOT AVAILABLE THOUGH THE REGULAR SCHOOL BUDGET PROCESS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $101,578

Program Service Revenue $0

Investment Income $0

Other Revenue $92,528

TOTAL REVENUE $194,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,675

Other Expenses $180,675

TOTAL EXPENSES $180,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,106	$174,732	+0.1%
Expenses	$180,675	$198,729	-0.1%
Net Income	$13,431	$-23,997	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1450

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
MELISSA BRYAN	PRESIDENT	5.00	Officer	$0	$0	$0
VIRIDIANA JONES	CO-TREASURER	5.00	Officer	$0	$0	$0
STACYE PEEBLES	VICE PRESIDE	5.00	Officer	$0	$0	$0
ASHLEY SIWIEC	SECRETARY	5.00	Officer	$0	$0	$0
MISTY SMITH	CO-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	$194,106	$180,675	$133,104	$13,431
2024	$174,732	$198,729	$119,673	$-23,997
2023	$225,053	$220,728	$144,073	$4,325
2022	$285,369	$271,441	$139,748	$13,928
2021	$134,760	$291,204	$125,820	$-156,444
2020	$304,492	$187,998	$282,264	$116,494
2019	$298,498	$289,141	$165,770	$9,357

ROGERS PARENT TEACHER ORGANIZATION