ROCKVILLE LINKS CORPORATION (EIN 111883681) - 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

1923

Legal Domicile

Principal Officer

TERENCE GALLAGHER

Phone

5167669200

Tax Period

2024-03-01 to 2025-02-28

ROCKVILLE LINKS CORPORATION, founded in 1923, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2024. Expenses of $14.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

OPERATE & MAINTAIN A GOLF COURSE, POOL FACILITY, & CLUBHOUSE FOR USE/ENJOYMENT OF MEMBERS

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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 $7,752,230

Investment Income $169,074

Other Revenue $5,000,288

TOTAL REVENUE $12,921,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,734,550

Fundraising Expenses $0

Other Expenses $8,014,950

TOTAL EXPENSES $14,749,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,921,592	$12,542,368	+0.0%
Expenses	$14,749,500	$11,494,189	+0.3%
Net Income	$-1,827,908	$1,048,179	-2.7%

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

209

Volunteers

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

$728,565

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CULKIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMES RUDOLPH	VICE PRESIDENT/GREEN AND GOLF CHAIRMAN	3.00	Officer Director	$0	$0	$0
TERENCE GALLAGHER	TREASURER	3.00	Officer Director	$0	$0	$0
JASON SCHUIT	SECRETARY/GRIEVANCE CHAIRMAN	3.00	Officer Director	$0	$0	$0
CAMERON LIVINGSTONE	MEMBERSHIP CHAIRMAN	3.00	Director	$0	$0	$0
FRANK FALANGA	POOL CHAIRMAN	3.00	Director	$0	$0	$0
RICHARD COPPOLA	LEGAL CHAIRMAN	3.00	Director	$0	$0	$0
BRIAN THOMAS	HOUSE CHAIRMAN	3.00	Director	$0	$0	$0
DON DIBRITA JR	DIRECTOR	3.00	Director	$0	$0	$0
BRADLEY MATTHEES	GENERAL MANAGER	40.00	Key Emp	$347,737	$51,220	$398,957
LUCAS KNUTSON	GREENS SUPERINTENDENT	40.00	Key Emp	$293,175	$36,433	$329,608
JOHN GUYTON	GOLF PRO	40.00	Highest	$238,231	$11,777	$250,008
KURT FANKHAUSER	ASSISTANT GENERAL MANAGER	40.00	Highest	$133,673	$29,365	$163,038
LORRAINE CASALE	CONTROLLER	40.00	Highest	$148,039	$5,406	$153,445
JONATHAN WALTON	CHEF	40.00	Highest	$174,105	$5,990	$180,095
SABAN BASAR	ENGINEER	40.00	Highest	$131,020	$24,600	$155,620

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	$12,921,592	$14,749,500	$3,835,751	$-1,827,908
2024	$12,542,368	$11,494,189	$6,030,444	$1,048,179
2023	$11,171,264	$10,706,032	$4,795,903	$465,232
2022	$11,735,838	$10,329,877	$4,290,798	$1,405,961
2021	$8,975,642	$8,498,788	$3,384,140	$476,854
2020	$9,606,898	$9,504,812	$3,668,289	$102,086
2019	$8,982,484	$8,837,743	$4,140,400	$144,741

ROCKVILLE LINKS CORPORATION