ROC Wheels (EIN 200402658) - 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

2003

Legal Domicile

Principal Officer

Dean Hampton

Phone

4065568065

Tax Period

2021-01-01 to 2021-12-31

ROC Wheels, founded in 2003, is a small nonprofit in the Human Services sector that reported $334K in total revenue in fiscal year 2021. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

To provide mobility products for people with disabilities in developing countries and to foster partnerships through ministry, youth empowerment, wheelchair distributions, manufacturing opportunities and educational development.

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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 (2021)

Revenue Breakdown

Contributions & Grants $361,195

Program Service Revenue $0

Investment Income $2

Other Revenue $-27,175

TOTAL REVENUE $334,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,053

Fundraising Expenses $103,424

Program Expenses $137,242

Other Expenses $129,552

TOTAL EXPENSES $345,605

Year-over-Year Comparison

	2021	2020	Change
Revenue	$334,022	$247,642	+0.3%
Expenses	$345,605	$236,543	+0.5%
Net Income	$-11,583	$11,099	-2.0%

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

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

$93,221

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dean Hampton	Executive Dir.	40.00	Officer	$69,999	$23,222	$93,221
Porter Baldwin	Director	1.00	Director	$0	$0	$0
Eric Bratke	Director	1.00	Director	$0	$0	$0
Art Koenes	Director	1.00	Director	$0	$0	$0
Elmira Nybo	Director	1.00	Director	$0	$0	$0
Tyler Powell	Director	1.00	Director	$0	$0	$0
Nick Palmer	Director	1.00	Director	$0	$0	$0
Scott Bryant	Chair	2.00	Officer Director	$0	$0	$0
John Tromsness	Co Chair	2.00	Officer Director	$0	$0	$0
Richard Kerin	Vice Chair	2.00	Officer Director	$0	$0	$0
Bukola Saliu	Secretary	2.00	Officer Director	$0	$0	$0
Kregg Aytes	Treasurer	2.00	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
2021	$334,022	$345,605	$305,829	$-11,583
2020	$247,642	$236,543	$332,839	$11,099
2019	$255,553	$220,606	$301,568	$34,947
2018	$227,324	$221,607	$263,600	$5,717

ROC Wheels