ROCKWOOD EARLY EDUCATION ACADEMY INC (EIN 042617734) - 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

1977

Legal Domicile

Principal Officer

LINDA KING-RICE

Phone

6178254649

Tax Period

2023-07-01 to 2024-06-30

ROCKWOOD EARLY EDUCATION ACADEMY INC, founded in 1977, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.5M left a modest 15% surplus.

Mission

THE ORGANIZATION PROVIDES QUALITY EDUCATION AND CHILD CARE SERVICES TO MOTHERS OF ECONOMICALLY DISADVANTAGED FAMILLIES IN THE DORCHESTER, MATTAPAN, ROXBURY, AND HYDE PARK DISTRICTS OF THE CITY OF BOSTON.

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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 (2023)

Revenue Breakdown

Contributions & Grants $236,133

Program Service Revenue $1,538,907

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,775,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,156,824

Fundraising Expenses $0

Other Expenses $354,402

TOTAL EXPENSES $1,511,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,775,040	$1,875,780	-0.1%
Expenses	$1,511,226	$1,176,888	+0.3%
Net Income	$263,814	$698,892	-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

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

$219,398

Total Directors

$219,398

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA KING-RICE	EXECUTIVE DIRECTOR	040.00	Officer Director	$142,499	$0	$142,499
VERZINA DEKERSON	CLERK/DIRECTOR	040.00	Officer Director	$76,899	$0	$76,899
BELLABIANCA AUSTIN	PRESIDENT/ DIRECTOR	002.00	Director	$0	$0	$0
CAROLYN GIROD	TREASURER/DIRECTOR	002.00	Director	$0	$0	$0
ANDREA GREENIDGE	DIRECTOR	001.00	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
2024	$1,775,040	$1,511,226	$2,018,944	$263,814
2023	$1,875,780	$1,176,888	$1,832,206	$698,892
2022	$1,103,460	$845,082	$705,873	$258,378
2021	$627,462	$810,475	$555,221	$-183,013
2020	$1,025,919	$997,498	$596,747	$28,421
2019	$1,117,745	$1,042,324	$558,273	$75,421
2018	$1,094,887	$947,629	$495,478	$147,258

ROCKWOOD EARLY EDUCATION ACADEMY INC