Roar on the Shore Inc (EIN 261608623) - 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 Mankosa

Phone

8148333200

Tax Period

2018-10-01 to 2019-09-30

Roar on the Shore Inc, founded in 2007, is a micro nonprofit that reported $69K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $109K exceeded revenue, resulting in a 57% operating deficit.

Mission

The mission is to provide an entertainment venue that promotes contributions, motorcycle safety and awareness, and travel and tourism in Western PA. The main source of revenue and support relates to a once a year motorcycle rally and related events in Erie, PA.A significant portion of the net proceeds are then donated to a recognized charity.

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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 (2018)

Revenue Breakdown

Contributions & Grants $199,339

Program Service Revenue $0

Investment Income $4

Other Revenue $-130,128

TOTAL REVENUE $69,215

Expense Breakdown

Grants Paid $32,010

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,233

Other Expenses $76,694

TOTAL EXPENSES $108,704

Year-over-Year Comparison

	2018	2017	Change
Revenue	$69,215	$79,781	-0.1%
Expenses	$108,704	$132,783	-0.2%
Net Income	$-39,489	$-53,002	-0.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Hester	Board Member	2.00	Director	$0	$0	$0
Jeff Plyler	Board Member	2.00	Director	$0	$0	$0
Mike Mankosa	Chairman	2.00	Officer Director	$0	$0	$0
William M Hilbert Jr	Board Member	2.00	Director	$0	$0	$0
Joe Sinnott Esq	Board Member	2.00	Director	$0	$0	$0
Mark Rose	Imm Past Chair	2.00	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
2019	$69,215	$108,704	$40,883	$-39,489
2018	$79,781	$132,783	$62,621	$-53,002

Roar on the Shore Inc