ROCKINGHAM CHARITIES LIMITED

EIN: 030327072 501(c)(3)

BELLOWS FALLS, VT

Total Revenue
$34,855
Total Expenses
$41,505
Total Assets
$251,549
Net Assets
$251,549
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Principal Officer
WAYNE R RYAN
Phone
8024634940
Tax Period
2024-01-01 to 2024-12-31

ROCKINGHAM CHARITIES LIMITED, founded in 1990, is a micro nonprofit that reported $35K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $42K exceeded revenue, resulting in a 19% operating deficit.

Mission

COMMUNITY BENEVOLENCE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $4,645
Other Revenue $30,210
TOTAL REVENUE $34,855

Expense Breakdown

Grants Paid $27,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $39,877
Other Expenses $14,505
TOTAL EXPENSES $41,505

Year-over-Year Comparison

2024 2023 Change
Revenue $34,855 $42,748 -0.2%
Expenses $41,505 $62,789 -0.3%
Net Income $-6,650 $-20,041 -0.7%
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

Sign In

Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER BOULGER VICE PRESIDE N/A
Officer Director
$0 $0 $0
JAMES O'BRIEN DIRECTOR N/A
Director
$0 $0 $0
WAYNE R RYAN PRESIDENT,TR N/A
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
2024 $34,855 $41,505 $251,549 $-6,650
2023 $42,748 $62,789 $258,199 $-20,041
2022 $38,246 $45,565 $278,240 $-7,319
2021 $26,309 $35,772 $285,559 $-9,463
2020 $35,568 $115,778 $295,022 $-80,210
2019 $54,523 $123,033 $375,232 $-68,510
2018 $52,377 $125,285 $443,742 $-72,908
Explore More Nonprofits
→Top 100 Nonprofits in Vermont →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROCKINGHAM CHARITIES LIMITED with other nonprofits in Vermont and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.