ROCKFORD SUPPORTIVE HOUSING NFP (EIN 204635666) - 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

ERIC HUFFMAN

Phone

8473286633

Tax Period

2024-01-01 to 2024-12-31

ROCKFORD SUPPORTIVE HOUSING NFP, founded in 2006, is a small nonprofit in the Human Services sector that reported $235K in total revenue in fiscal year 2018. Expenses of $290K exceeded revenue, resulting in a 23% operating deficit.

Mission

OUR MISSION IS TO PROVIDE INDEPENDENT LIVING SOLUTIONS FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. WE MAINTAIN BARRIER-FREE HOUSING FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS.

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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 $164,312

Program Service Revenue $92,122

Investment Income $1,678

Other Revenue $0

TOTAL REVENUE $258,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,036

Fundraising Expenses $0

Program Expenses $305,172

Other Expenses $270,278

TOTAL EXPENSES $342,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,112	$243,448	+0.1%
Expenses	$342,314	$333,299	+0.0%
Net Income	$-84,202	$-89,851	-0.1%

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

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

$615,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC HUFFMAN	PRESIDENT	2.00	Officer	$0	$0	$272,047
LES RUSSO	VP/TREASURER	2.00	Officer	$0	$0	$198,265
KATIE MIGLORE	SECRETARY	2.00	Officer	$0	$0	$144,734

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	$258,112	$342,314	$2,408,809	$-84,202
2023	$243,448	$333,299	$2,446,305	$-89,851
2022	$222,556	$311,986	$2,529,412	$-89,430
2021	$217,329	$284,645	$2,620,650	$-67,316
2020	$235,978	$302,105	$2,710,373	$-66,127
2019	$242,700	$291,572	$2,760,467	$-48,872
2018	$235,151	$289,686	$2,824,902	$-54,535

ROCKFORD SUPPORTIVE HOUSING NFP