City of Rohnert Park Foundation (EIN 264078687) - 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

2008

Legal Domicile

Principal Officer

Marcela Piedra

Phone

7075856717

Tax Period

2024-07-01 to 2025-06-30

City of Rohnert Park Foundation, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 89% operating margin.

Mission

The specific purpose of the Corporation is to raise funds in connection with the development of civic projects in the City of Rohnert Park.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,437,951

Program Service Revenue $67,369

Investment Income $122,483

Other Revenue $0

TOTAL REVENUE $1,627,803

Expense Breakdown

Grants Paid $130,630

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,018

Other Expenses $50,388

TOTAL EXPENSES $181,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,627,803	$1,489,180	+0.1%
Expenses	$181,018	$83,797	+1.2%
Net Income	$1,446,785	$1,405,383	+0.0%

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
Jackie Elward	Director	3.00	Director	$0	$0	$0
Gerard Giudice	Chair	3.00	Director	$0	$0	$0
Susan Hollingsworth Adams	Director	3.00	Director	$0	$0	$0
Samanta Rodriguez	Director	3.00	Director	$0	$0	$0
Emily Sanborn	Vice Chair	3.00	Director	$0	$0	$0
Marcela Piedra	Executive Dir.	40.00	Officer	$0	$0	$0
Betsy Howze	Treasurer	40.00	Officer	$0	$0	$0
Sylvia Lopez Cuevas	Secretary	40.00	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
2025	$1,627,803	$181,018	$3,580,405	$1,446,785
2024	$1,489,180	$83,797	$2,768,784	$1,405,383
2023	$1,389,474	$115,160	$2,833,169	$1,274,314
2022	$1,292,574	$441,670	$2,745,145	$850,904
2021	$1,226,739	$308,177	$1,699,068	$918,562
2020	$331,590	$201,307	$780,480	$130,283

City of Rohnert Park Foundation