Rolette Community Care Center (EIN 205330283) - 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

Kelly VanderVorste

Phone

7012463786

Tax Period

2023-07-01 to 2024-06-30

Rolette Community Care Center, founded in 2006, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 39% operating deficit.

Mission

Nursing care for elderly and disabled.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,702

Program Service Revenue $2,805,676

Investment Income $15

Other Revenue $15

TOTAL REVENUE $2,808,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,986,798

Fundraising Expenses $0

Program Expenses $2,852,843

Other Expenses $1,916,695

TOTAL EXPENSES $3,903,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,808,408	$3,903,589	-0.3%
Expenses	$3,903,493	$3,475,984	+0.1%
Net Income	$-1,095,085	$427,605	-3.6%

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

$45,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Hill	President	1.00	Officer Director	$0	$0	$0
Braden Nelson	Vice President (through Jan)	1.00	Officer Director	$0	$0	$0
Cliff Mattson	Treasurer	1.00	Officer Director	$0	$0	$0
Kimberly Lemieux	Vice President	1.00	Director	$0	$0	$0
Kelly Vandervorste	Administrator	40.00	Officer	$45,900	$0	$45,900

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	No data	No data	No data	No data
2024	$2,808,408	$3,903,493	$2,297,049	$-1,095,085
2023	$3,903,589	$3,475,984	$3,222,967	$427,605
2022	$3,295,626	$3,500,554	$3,023,371	$-204,928
2021	$3,955,615	$3,728,288	$3,464,587	$227,327
2020	$4,028,964	$3,924,512	$4,188,761	$104,452
2019	$3,317,614	$3,509,224	$3,548,422	$-191,610
2018	$2,875,116	$3,294,040	$3,954,234	$-418,924

Rolette Community Care Center