VALLEMAR PARENT-TEACHER ORGANIZATION (EIN 942800093) - 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

2006

Legal Domicile

Principal Officer

MOLLIE YOCUM

Phone

6507386655

Tax Period

2024-07-01 to 2025-06-30

VALLEMAR PARENT-TEACHER ORGANIZATION, founded in 2006, is a small nonprofit in the Education sector that reported $238K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 20% operating margin.

Mission

PROMOTE BETTER UNDERSTANDING AND COOPERATION BETWEEN PARENTS, FACULTY, AND STAFF OF VALLEMAR SCHOOL.

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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 $121,881

Program Service Revenue $35,354

Investment Income $0

Other Revenue $80,304

TOTAL REVENUE $237,539

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $0

Fundraising Expenses $5,953

Program Expenses $181,764

Other Expenses $189,063

TOTAL EXPENSES $191,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,539	N/A	N/A
Expenses	$191,163	N/A	N/A
Net Income	$46,376	$0	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

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
JAMIE BLANCHARD	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARIA DALLMANN	VP FUNDRAISING	8.00	Officer Director	$0	$0	$0
OPEN	CO-VP VOLUNTEER AFFAIRS	0.00	Officer Director	$0	$0	$0
MEGAN REED	CO-PUBLICITY SECRETARY	4.00	Officer Director	$0	$0	$0
KATHERINE KELLEY	CO-PUBLICITY SECRETARY	4.00	Officer Director	$0	$0	$0
LISA PIGULA	RECORDING SECRETARY	4.00	Officer Director	$0	$0	$0
KARA BERG	ACCOUNTS RECEIVABLE TREASURER	4.00	Officer Director	$0	$0	$0
MELISSA CURL	ACCOUNTS PAYABLE TREASURER	4.00	Officer Director	$0	$0	$0
KATIE MAGEE	ACTIVITIES PROGRAM COORDINATOR - VACADEMY	4.00	Director	$0	$0	$0
MOLLIE YOCUM	ACTIVITIES PROGRAM COORDINATOR - VACADEMY	4.00	Director	$0	$0	$0
ERIN ACHARYA	PARENT COUNCIL REPRESENTATIVE	3.00	Director	$0	$0	$0
LYNSAY SILVERMAN	PACIFICA EDUCATION FOUNDATION REP	3.00	Director	$0	$0	$0
MICHELLE KIRANNE	8TH GRADE REPRESENTATIVE	3.00	Director	$0	$0	$0
BETH JENNINGS	MIDDLE SCHOOL REPRESENTATIVE	4.00	Director	$0	$0	$0
BONNIE MAFFEI	MIDDLE SCHOOL REPRESENTATIVE	4.00	Director	$0	$0	$0
KIMI CAMOZZI	GRADE 3-5 REPRESENTATIVE	2.00	Director	$0	$0	$0
KELLY TSE	GRADE 3-5 REPRESENTATIVE	2.00	Director	$0	$0	$0
AMANDA LIU	GRADE 1-2 REPRESENTATIVE	2.00	Director	$0	$0	$0
LAURA REDDINGTON	GRADE 1-2 REPRESENTATIVE	2.00	Director	$0	$0	$0
ANEL MEYER	GRADE TK-K REPRESENTATIVE	2.00	Director	$0	$0	$0
DANIELLE FLEMING	GRADE TK-K REPRESENTATIVE	2.00	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	$237,539	$191,163	$241,178	$46,376
2024	$189,159	$171,505	$196,499	$17,654
2023	$251,811	$241,379	$178,845	$10,432
2022	$212,227	$206,235	$168,362	$5,992
2020	$160,803	$134,917	$157,712	$25,886

VALLEMAR PARENT-TEACHER ORGANIZATION