ROCKFORD PARENT & BOOSTER ORGANIZATIONS (EIN 208465410) - 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

2000

Legal Domicile

Principal Officer

DIANE JOHANSEN

Phone

6168636321

Tax Period

2023-07-01 to 2024-06-30

ROCKFORD PARENT & BOOSTER ORGANIZATIONS, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $932K in total revenue in fiscal year 2023.

Mission

FUNDRAISING FOR ROCKFORD PUBLIC SCHOOLS PARENT AND STUDENT GROUPS.

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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 $471,163

Program Service Revenue $447,289

Investment Income $1,424

Other Revenue $12,213

TOTAL REVENUE $932,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,780

Program Expenses $948,841

Other Expenses $959,105

TOTAL EXPENSES $959,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,089	$887,596	+0.1%
Expenses	$959,105	$967,826	0.0%
Net Income	$-27,016	$-80,230	-0.7%

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

520

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
LORI GILCHRIST	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MCPHEE	DIRECTOR	1.00	Director	$0	$0	$0
DANA BULTMAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL POTTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA BARGWELL	DIRECTOR	1.00	Director	$0	$0	$0
MATT BENANDER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA CASTRILLON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE JOHANSEN	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTI HEWITT	DIRECTOR	1.00	Director	$0	$0	$0
LISA BOSTWICK	DIRECTOR	1.00	Director	$0	$0	$0
SALLY COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER VERLIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA NEZWEK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BSHARAH	DIRECTOR	1.00	Director	$0	$0	$0
KIM HASKINS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN RODEWALD	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BUCKLER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GUSKY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BUSEN	DIRECTOR	1.00	Director	$0	$0	$0
RAY FOUGHT	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$932,089	$959,105	$550,637	$-27,016
2023	$887,596	$967,826	$554,939	$-80,230
2022	$915,110	$942,672	$594,120	$-27,562
2021	$299,577	$469,389	$588,393	$-169,812
2020	$923,374	$890,823	$778,125	$32,551
2019	$1,091,055	$1,104,396	$716,817	$-13,341

ROCKFORD PARENT & BOOSTER ORGANIZATIONS