ROCKBRIDGE COMMUNITY HEALTH FOUNDA… - Form 990 Financial Data

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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

Principal Officer

CHRISTIAN WORTH

Phone

5404648700

Tax Period

2024-10-01 to 2025-09-30

ROCKBRIDGE COMMUNITY HEALTH FOUNDATION, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $663K, a strong 52% operating margin.

Mission

TO IMPROVE THE DELIVERY OF HEALTH AND HEALTH-RELATED SERVICES AND EDUCATION OF THE RESIDENTS OF ROCKBRIDGE COUNTY, BUENA VISTA, AND LEXINGTON LOCATED IN THE SERVICE AREAS OF CARILION ROCKBRIDGE COMMUNITY HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $587,101 Revenue: $50,076

GRANT TO SUPPORT CARILION ROCKBRIDGE COMMUNITY HOSPITAL

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,087

Program Service Revenue $50,076

Investment Income $1,227,440

Other Revenue $0

TOTAL REVENUE $1,284,603

Expense Breakdown

Grants Paid $543,000

Salaries & Benefits $34,106

Fundraising Expenses $0

Program Expenses $587,101

Other Expenses $44,838

TOTAL EXPENSES $621,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,284,603	$1,129,482	+0.1%
Expenses	$621,944	$597,001	+0.0%
Net Income	$662,659	$532,481	+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

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
RALPH CALDRONEY	DIRECTOR	1.00	Director	$0	$0	$0
ANNA CROCKETT	NOMINATING C	1.00	Director	$0	$0	$0
ROBERT J HOBBS	VICE CHAIR	1.00	Director	$0	$0	$0
KRISTINA RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY RHODENIZER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RIVERS RN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHANK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD TEAFF	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTIAN WORTH	CHAIR	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
2025	$1,284,603	$621,944	$15,751,495	$662,659
2024	$1,129,482	$597,001	$14,602,667	$532,481
2023	$241,055	$657,342	$12,923,792	$-416,287
2022	$522,506	$797,513	$12,179,389	$-275,007
2021	$7,042,076	$1,522,017	$14,004,898	$5,520,059
2020	$106,033	$12,418	$7,027,346	$93,615
2019	$61,292	$86,710	$6,990,321	$-25,418

ROCKBRIDGE COMMUNITY HEALTH FOUNDATION