ROME COMMUNITY FOUNDATION (EIN 161574338) - 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

1999

Legal Domicile

Phone

3153364700

Tax Period

2023-01-01 to 2023-12-31

ROME COMMUNITY FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $818K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 45% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO ASSIST IN PROVIDING MONETARY RESOURCES FOR THE PRESENT AND FUTURE ENRICHMENT OF THE ROME AREA COMMUNITY.

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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 $445,639

Program Service Revenue $0

Investment Income $372,156

Other Revenue $0

TOTAL REVENUE $817,795

Expense Breakdown

Grants Paid $372,280

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $372,280

Other Expenses $81,517

TOTAL EXPENSES $453,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$817,795	$673,131	+0.2%
Expenses	$453,797	$372,732	+0.2%
Net Income	$363,998	$300,399	+0.2%

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

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
ROBERT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH TWOMEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT R RITZ	TREASURER	1.00	Officer Director	$0	$0	$0
MARK HINMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DIBERARDINO III	DIRECTOR	1.00	Director	$0	$0	$0
KIRK HINMAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN ROSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
J KEVIN O'SHEA	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS BARTELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID C GROW	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH GRIFFO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WATERS	DIRECTOR	1.00	Director	$0	$0	$0
MARY CHMIELEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA CAVANO	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS SURACE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BOJANEK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DEWEERTH	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$817,795	$453,797	$7,582,505	$363,998
2022	$673,131	$372,732	$6,695,623	$300,399
2021	$1,435,547	$423,082	$7,711,172	$1,012,465
2020	$92,150	$390,022	$6,460,773	$-297,872
2019	$514,141	$416,569	$6,383,394	$97,572
2018	$361,378	$396,263	$5,605,899	$-34,885

ROME COMMUNITY FOUNDATION