GREATER ROCKINGHAM AREA ENDOWMENT TRUST (EIN 222678013) - 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

1993

Legal Domicile

Principal Officer

MARGARET GALLAGHER

Phone

8024631360

Tax Period

2022-10-01 to 2023-09-30

GREATER ROCKINGHAM AREA ENDOWMENT TRUST, founded in 1993, is a micro nonprofit that reported $22K in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 181% operating deficit.

Mission

SUPPORT OF MEDICAL SERVICES IN THE GREATER ROCKINGHAM AREA

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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 $0

Program Service Revenue $0

Investment Income $21,746

Other Revenue $0

TOTAL REVENUE $21,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,136

Other Expenses $61,136

TOTAL EXPENSES $61,136

Year-over-Year Comparison

	2022	2021	Change
Revenue	$21,746	$54,177	-0.6%
Expenses	$61,136	$13,952	+3.4%
Net Income	$-39,390	$40,225	-2.0%

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

N/A

Volunteers

N/A

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
MATT GUILD	DIRECTOR	10.00	Director	$0	$0	$0
TOM FITZGERALD	VICE PRESIDE	N/A	Officer	$0	$0	$0
TIMOTHY JOHNSON	SECRETARY	10.00	Officer	$0	$0	$0
RAYNIE LAWARE	PRESIDENT	10.00	Officer	$0	$0	$0
CARA TAUSIG	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$21,746	$61,136	$1,063,477	$-39,390
2022	$54,177	$13,952	$1,040,822	$40,225
2021	$6,331	$12,356	$969,942	$-6,025
2020	$74,156	$15,199	$1,194,117	$58,957
2019	$89,442	$68,618	$1,135,160	$20,824

GREATER ROCKINGHAM AREA ENDOWMENT TRUST