ALLIANCE OF ROUGE COMMUNITIES (EIN 223931720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JOHN O'MEARA

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE OF ROUGE COMMUNITIES, founded in 2005, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $4.2M left a modest 3% surplus.

Mission

TO ENCOURAGE WATERSHED-WIDE COOPERATION AND MUTUAL SUPPORT TO MEET WATER QUALITY PERMIT REQUIREMENTS AND TO RESTORE BENEFICIAL USES OF THE ROUGE RIVER TO THE AREA RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,178,693

Program Service Revenue $151,231

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,329,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,732

Program Expenses $4,090,637

Other Expenses $4,181,797

TOTAL EXPENSES $4,181,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,329,924	$4,857,001	-0.1%
Expenses	$4,181,797	$4,891,016	-0.1%
Net Income	$148,127	$-34,015	-5.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHARLES MARKUS	VICE-CHAIR	3.00	Officer	$0	$0	$0
DOUG MOORE	CHAIR	3.00	Officer	$0	$0	$0
JOHN O'MEARA	EXECUTIVE DI	3.00	Officer	$0	$0	$0
REBECCA RUNKEL	TREASURER	3.00	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	$4,329,924	$4,181,797	$1,576,308	$148,127
2022	$4,857,001	$4,891,016	$1,147,354	$-34,015
2021	$2,458,495	$2,401,533	$577,080	$56,962
2020	$2,174,100	$2,156,258	$468,010	$17,842
2019	$1,083,345	$1,039,761	$537,963	$43,584
2018	$1,059,752	$1,047,309	$424,177	$12,443

ALLIANCE OF ROUGE COMMUNITIES