Cheyenne PTO Inc

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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

1999

Legal Domicile

Principal Officer

Heidi Nikodemus

Phone

4804845600

Tax Period

2024-07-01 to 2025-06-30

Cheyenne PTO Inc, founded in 1999, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2024. Expenses of $360K exceeded revenue, resulting in a 11% operating deficit.

Mission

Support of Cheyenne Traditional School staff and students

Program Service Accomplishments

Program 1

Expenses: $128,365

Equipment, books and supplies purchased for Cheyenne Traditional School. Items include artificial turf, kinder rugs, piano, campus shade project, medical supplies, building improvements and repairs, room aides, equipment, furniture, training programs, teaching aides, technology, textbooks and other coursework.

Program 2

Expenses: $185,837

Support for Cheyenne Traditional School programs, students and teachers by providing supplies, school and sport equipment, extracurricular activities and events, teacher training and student...

Support for Cheyenne Traditional School programs, students and teachers by providing supplies, school and sport equipment, extracurricular activities and events, teacher training and student recognition.

Program 3

Expenses: $11,884

Support activities for Cheyenne Traditional School staff, students and members of the PTO to enhance the educational experience.

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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 $274,694

Program Service Revenue $0

Investment Income $25

Other Revenue $50,942

TOTAL REVENUE $325,661

Expense Breakdown

Grants Paid $128,365

Salaries & Benefits $0

Fundraising Expenses $19,506

Program Expenses $326,086

Other Expenses $231,803

TOTAL EXPENSES $360,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,661	$319,186	+0.0%
Expenses	$360,168	$340,688	+0.1%
Net Income	$-34,507	$-21,502	+0.6%

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

200

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
Anita Rawlings	President	003.00	Officer Director	$0	$0	$0
Karinna Holland	Vice President	003.00	Officer Director	$0	$0	$0
April Carr	Communications Officer	003.00	Officer Director	$0	$0	$0
Heidi Nikodemus	Treasurer	003.00	Officer Director	$0	$0	$0
Jessica Holemon	Asst Treasurer	003.00	Officer Director	$0	$0	$0
Kim Rudin	Co-VP Fundraising	002.00	Officer Director	$0	$0	$0
Kaylin Pagnan	Co-VP Fundraising	002.00	Officer Director	$0	$0	$0
Tiffeny Jurewicz	Co-VP Middle School Programs	002.00	Officer Director	$0	$0	$0
Krystle Slump	Co-VP Middle School Programs	002.00	Officer Director	$0	$0	$0
Nathalie Young	Co-VP School Events	002.00	Officer Director	$0	$0	$0
Kelly Prikryl	Co-VP School Events	002.00	Officer Director	$0	$0	$0
Stacy Kaplan	Co-VP Community Support	002.00	Officer Director	$0	$0	$0
Jennifer Cruz	Co-VP Community Support	002.00	Officer Director	$0	$0	$0
Jackie Degirmenci	Co-VP Data Management	002.00	Officer Director	$0	$0	$0
Jessica Torres	Co-VP Data Management	002.00	Officer Director	$0	$0	$0
Monica Roubal	Past President	002.00	Officer Director	$0	$0	$0
Nordy Lopez	Co-VP Membership	002.00	Officer Director	$0	$0	$0
Katie Welsh	Co-VP Membership	002.00	Officer Director	$0	$0	$0
Jen Clawson	Elementary School Liason	002.00	Officer Director	$0	$0	$0
Ashtyn Deak	Middle School Liason	002.00	Officer 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	$325,661	$360,168	$332,364	$-34,507
2024	$319,186	$340,688	$366,871	$-21,502
2023	$346,471	$263,148	$388,373	$83,323
2022	$307,189	$272,349	$305,050	$34,840
2020	$226,139	$247,883	$222,458	$-21,744
2019	$303,659	$263,561	$244,029	$40,098
2018	$231,792	$274,749	$204,104	$-42,957