ROCHELLE AREA COMMUNITY FOUNDATION

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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

JEFF FIEGENSCHUH

Phone

8155613600

Tax Period

2024-01-01 to 2024-12-31

ROCHELLE AREA COMMUNITY FOUNDATION, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $253K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $312K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS, EDUCATION, HEALTH AND COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $209,492

THE FOUNDATION PROVIDES SERVICES TO DONORS INTERESTED IN PROVIDING CHARITABLE FUNDING, FINANCIAL SUPPORT FOR QUALIFIED NONPROFIT ORGANIZATIONS, AND OTHER CHARITABLE PURPOSES IN THE REGIONAL AREA AND HELPING BUILD VITAL CARING COMMUNITIES THROUGH PHILANTHROPY THAT IS VISIONARY, FLEXIBLE AND INCLUSIVE.

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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 $241,201

Program Service Revenue $0

Investment Income $3,463

Other Revenue $7,851

TOTAL REVENUE $252,515

Expense Breakdown

Grants Paid $118,681

Salaries & Benefits $109,813

Fundraising Expenses $46,042

Program Expenses $209,492

Other Expenses $83,007

TOTAL EXPENSES $311,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,515	$268,188	-0.1%
Expenses	$311,501	$327,753	0.0%
Net Income	$-58,986	$-59,565	0.0%

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

Total Directors

$92,084

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY ANAYA	EXECUTIVE DI	30.00	Director	$92,084	$0	$92,084
JEFF FIEGENSCHUH	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHLEEN ISLEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DEB HOWARD	TREASURER	N/A	Officer Director	$0	$0	$0
TONY DOYLE	SECRETARY	N/A	Officer Director	$0	$0	$0
KIM EWALD	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
TERRY DICKOW	DIRECTOR	N/A	Director	$0	$0	$0
DANI FOSTER	DIRECTOR	N/A	Director	$0	$0	$0
TRENA THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
YAZMIN NAMBO	DIRECTOR	N/A	Director	$0	$0	$0
KWAMI GATI	DIRECTOR	N/A	Director	$0	$0	$0
DOUG JARVIS	DIRECTOR	N/A	Director	$0	$0	$0
KARA KETTLESON	DIRECTOR	N/A	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	$252,515	$311,501	$4,497,892	$-58,986
2023	$268,188	$327,753	$4,123,595	$-59,565
2022	$450,180	$264,682	$3,681,930	$185,498
2021	$540,470	$246,140	$4,350,927	$294,330
2020	$445,696	$262,578	$3,930,212	$183,118
2019	$324,809	$184,569	$3,438,917	$140,240
2018	$884,289	$148,140	$2,844,676	$736,149