Rough Acres Foundation (EIN 203124246) - 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

2005

Legal Domicile

Phone

7194474620

Tax Period

2023-01-01 to 2023-12-31

Rough Acres Foundation, founded in 2005, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $496K, a strong 32% operating margin.

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

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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 $1,394,800

Program Service Revenue $0

Investment Income $2,839

Other Revenue $160,279

TOTAL REVENUE $1,557,918

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $950,525

Other Expenses $1,001,518

TOTAL EXPENSES $1,061,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,557,918	$1,760,575	-0.1%
Expenses	$1,061,518	$722,187	+0.5%
Net Income	$496,400	$1,038,388	-0.5%

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

$446,870

Total Directors

$170,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Start	Treasurer	1.00	Officer	$0	$42,008	$276,566
John C Mulder	Asst. Treas.	1.00	Officer Director	$0	$6,942	$170,304
Brendan Thiessen	President	1.00	Officer Director	$0	$0	$0
John Gibson	Vice President	1.00	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
2024	No data	No data	No data	No data
2023	$1,557,918	$1,061,518	$16,022,057	$496,400
2022	$1,760,575	$722,187	$15,540,677	$1,038,388
2021	$789,431	$724,311	$14,482,437	$65,120
2020	$1,493,438	$1,135,692	$14,417,267	$357,746

Rough Acres Foundation