Rock Creek Community Development Co (EIN 272486781) - 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

Legal Domicile

Phone

3015999600

Tax Period

2024-01-01 to 2024-12-31

Rock Creek Community Development Co is a small nonprofit in the Community Improvement sector that reported $704K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $635K left a modest 10% surplus.

Mission

TO OPERATE COMMUNITY OUTREACH FOR MEMBERS OF THE COMMUNITY. THIS INCLUDES JOB TRAINING, REAL ESTATE OWNERSHIP TRAINING, AND LIFE SERVICES ASSISTANCE. THIS ORGANIZATION ALSO OPERATES A CHRISTIAN DAY SCHOOL.

🔒

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 $18,078

Program Service Revenue $685,806

Investment Income $0

Other Revenue $0

TOTAL REVENUE $703,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,342

Fundraising Expenses $0

Program Expenses $635,344

Other Expenses $215,002

TOTAL EXPENSES $635,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,884	$605,799	+0.2%
Expenses	$635,344	$604,831	+0.1%
Net Income	$68,540	$968	+69.8%

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

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

$43,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Mitchell	President	36.00	Director	$43,083	$0	$43,083
Christopher Seymour	Vice President	15.00	Director	$0	$0	$0
Deborah Hendricks	Trustee	0.00	Director	$0	$0	$0
Leroy Coward	Trustee	0.00	Director	$0	$0	$0
Reginald Haynie	Trustee	0.00	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
2024	$703,884	$635,344	$555,349	$68,540
2023	$605,799	$604,831	$490,999	$968

Rock Creek Community Development Co