ROCKLIN HYPE (EIN 208801624) - 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

2007

Legal Domicile

Principal Officer

MIKE MELLO

Tax Period

2022-01-01 to 2022-12-31

ROCKLIN HYPE, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $394K in total revenue in fiscal year 2022. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 45% operating margin.

Mission

AMATEUR COMPETITIVE SOFTBALL INSTRUCTION AND COMPETITION; 85 ATHLETES SUPPORTED

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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 (2022)

Revenue Breakdown

Contributions & Grants $393,525

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $393,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,091

Program Expenses $207,747

Other Expenses $218,049

TOTAL EXPENSES $218,049

Year-over-Year Comparison

	2022	2021	Change
Revenue	$393,529	$251,163	+0.6%
Expenses	$218,049	$224,083	0.0%
Net Income	$175,480	$27,080	+5.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KIM TAMBLYN	DIRECTOR-TREASURER	Officer	$0	$0	$0
MARK WATSON	DIRECTOR- VICE PRESIDENT	Officer	$0	$0	$0
MIKE MELLO	DIRECTOR-PRESIDENT	Officer	$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
2022	$393,529	$218,049	$211,042	$175,480
2021	$251,163	$224,083	$33,796	$27,080

ROCKLIN HYPE