Rockingham County High School Pare… - 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

2019

Legal Domicile

Principal Officer

Madonna Setliff

Phone

2769797384

Tax Period

2022-07-01 to 2023-06-30

Rockingham County High School Parent Teacher Organization, founded in 2019, is a micro nonprofit in the Education sector that reported $9K in total revenue in fiscal year 2022. The organization ran a surplus of $3K, a strong 28% operating margin.

Mission

Raise money to support teachers, students and staff at Rockingham County High School

Program Service Accomplishments

Program 1

Expenses: $932 Revenue: $2,108

Concession sales

Program 2

Expenses: $0 Revenue: $1,525

Proceeds of promotional opportunities at Elizabeth's Pizza, Lowe's Foods and Kona Ice

Program 3

Expenses: $3,287 Revenue: $3,594

Sales of RCHS Cougar shirts, sweatshirts, hoodies, blankets

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,902

Program Service Revenue $7,227

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,309

Program Expenses $4,219

Other Expenses $6,528

TOTAL EXPENSES $6,528

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,129	N/A	N/A
Expenses	$6,528	N/A	N/A
Net Income	$2,601	N/A	N/A

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

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
Kelly Page	President	5.00	Officer	$0	$0	$0
Madonna Setliff	Vice President	5.00	Officer	$0	$0	$0
Terry Lynn	Secretary	5.00	Officer	$0	$0	$0
Amy Wiley	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
2023	$9,129	$6,528	$3,645	$2,601
2022	$4,674	$3,629	$1,045	$1,045

Rockingham County High School Parent Teacher Organization