THE ROCKVILLE INSTITUTE A RESEARCH INST FOR THE ADVANCEMENT OF SOCIAL SCIENCE (EIN 203332738) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

DEBRA J ROG

Phone

3012511500

Tax Period

2023-01-01 to 2023-12-31

THE ROCKVILLE INSTITUTE A RESEARCH INST FOR THE ADVANCEMENT OF SOCIAL SCIENCE, founded in 2005, is a community nonprofit in the Social Science sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 12% surplus.

Mission

TO ADVANCE THE SOCIAL SCIENCES BY PERFORMING RESEARCH AND DISSEMINATING RESEARCH FINDINGS TO THE PUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,259,796

Program Service Revenue $0

Investment Income $369,376

Other Revenue $0

TOTAL REVENUE $2,629,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,795,064

Fundraising Expenses $77,280

Program Expenses $2,006,427

Other Expenses $517,713

TOTAL EXPENSES $2,312,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,629,172	$1,959,975	+0.3%
Expenses	$2,312,777	$1,812,045	+0.3%
Net Income	$316,395	$147,930	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$1,290,453

Total Directors

$1,290,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA J ROG	PRESIDENT, BOARD CHAIRMAN	1.00	Officer Director	$6,696	$52,688	$320,547
SUSAN MOUNTFORD	TREASURER	1.00	Officer Director	$8,953	$69,542	$427,663
SCOTT CODY	SECRETARY	1.00	Officer Director	$11,896	$66,404	$542,243

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	$2,629,172	$2,312,777	$9,282,396	$316,395
2022	$1,959,975	$1,812,045	$10,665,269	$147,930
2021	$2,323,661	$2,104,787	$13,057,693	$218,874
2020	$2,410,305	$2,709,196	$17,075,180	$-298,891
2019	$3,356,406	$3,725,927	$11,281,389	$-369,521
2018	$3,673,369	$3,876,490	$6,024,924	$-203,121

THE ROCKVILLE INSTITUTE A RESEARCH INST FOR THE ADVANCEMENT OF SOCIAL SCIENCE