FRIENDS OF ROCKINGHAM COUNTY AGING ADULTS INC (EIN 203214395) - 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

2006

Legal Domicile

Principal Officer

GEORGE SONNY TYLUS

Phone

6038939769

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF ROCKINGHAM COUNTY AGING ADULTS INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $125K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26K, a strong 21% operating margin.

Mission

TO PROVIDE ADMINISTRATIVE AND OPERATIONAL SUPPORT TO SERVICE LINK, A 501(C) (3) ORGANIZATION DEVOTED TO PROVIDING ELDERLY SUPPORT FOR INDEPENDENT LIVING AND HEALTHY AGING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $560

Program Service Revenue $0

Investment Income $18,341

Other Revenue $105,875

TOTAL REVENUE $124,776

Expense Breakdown

Grants Paid $88,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,885

Other Expenses $10,938

TOTAL EXPENSES $98,938

Year-over-Year Comparison

	2025	2024	Change
Revenue	$124,776	$182,008	-0.3%
Expenses	$98,938	$83,788	+0.2%
Net Income	$25,838	$98,220	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA ANDLER	BOARD MEMBER	2.00	Officer	$0	$0	$0
LIZ GREENLEAF	TREASURER	2.00	Officer	$0	$0	$0
JOYCE HATFIELD	SECRETARY	2.00	Officer	$0	$0	$0
KATHLEEN TURNER	BOARD MEMBER	2.00	Officer	$0	$0	$0
GEORGE SONNY TYLUS	CHAIRMAN	2.00	Officer	$0	$0	$0
JOANNE WARD	BOARD MEMBER	2.00	Officer	$0	$0	$0
CONSTANCE YOUNG	BOARD MEMBER	2.00	Officer	$0	$0	$0
SUSAN YOUNG	VICE CHAIR	2.00	Officer	$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
2025	$124,776	$98,938	$605,581	$25,838
2024	$182,008	$83,788	$579,743	$98,220
2023	$108,990	$200,091	$481,523	$-91,101
2022	$109,060	$12,934	$572,624	$96,126
2021	$162,294	$176,850	$476,498	$-14,556
2020	$41,954	$13,125	$492,168	$28,829

FRIENDS OF ROCKINGHAM COUNTY AGING ADULTS INC