ROCKINGHAM CHARITIES LIMITED

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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

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

Program Service Accomplishments

Program 1

CONTRIBUTIONS TO COMMUNITY SCHOOLS AND ORGANIZED CHARITIES TO PROMOTE BENEVOLENT, EDUCATIONAL, CIVIC, PATRIOTIC, WILDLIFE AND ATHLETIC EVENTS WITHIN WINDHAM AND BENNINGTON COUNTIES, VERMONT.

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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 $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

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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
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