ROCKIN APPALACHIAN MOM PROJECT INC (EIN 264657024) - 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

2009

Legal Domicile

Principal Officer

AMY FRIEDMAN-GUERRIERI

Phone

2039403602

Tax Period

2023-01-01 to 2023-12-31

ROCKIN APPALACHIAN MOM PROJECT INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $75K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring.

Mission

TO INVEST IN COMMUNITIES, CONNECT THOSE IN NEED TO RESOURCES AND EMPOWER CHILDREN & FAMILIES TO LIFT THEMSELVES OUT OF POVERTY BEGINNING WITH MARTIN COUNTY, KENTUCKY

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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 (2023)

Revenue Breakdown

Contributions & Grants $74,691

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,620

Other Expenses $75,620

TOTAL EXPENSES $75,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,691	$232,971	-0.7%
Expenses	$75,620	$241,765	-0.7%
Net Income	$-929	$-8,794	-0.9%

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

N/A

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
AMY FRIEDMAN-GUERRIERI	President	20.00	Officer Director	$0	$0	$0
ELLEN REID	Vice President	5.00	Officer	$0	$0	$0
CAROL MONDSCHEI	Vice President	5.00	Officer	$0	$0	$0
MARGARET FELDM	Secretary	5.00	Officer	$0	$0	$0
LARRIS SHEEHAN	Treasurer	5.00	Officer	$0	$0	$0
MOLLY ZOLA	Vice President	5.00	Officer	$0	$0	$0
BONNIE BANCROF	Vice President	5.00	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	$74,691	$75,620	$51,473	$-929
2022	$232,971	$241,765	$52,403	$-8,794
2021	$150,624	$141,400	$61,196	$9,224
2020	$129,573	$122,415	$51,972	$7,158
2019	$116,943	$114,681	$44,814	$2,262
2018	$254,970	$252,302	$23,540	$2,668

ROCKIN APPALACHIAN MOM PROJECT INC