ROCKWOOD MSC QALICB INC (EIN 273067948) - 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

2010

Legal Domicile

Principal Officer

ANDY MILLER

Phone

5035480200

Tax Period

2024-01-01 to 2024-12-31

ROCKWOOD MSC QALICB INC, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $317K in total revenue in fiscal year 2024. Expenses of $396K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY HUMAN SOLUTIONS, INC. (HSI), THE MISSION OF WHICH IS TO PROVIDE AFFORDABLE HOUSING AND SERVICES FOR LOW-INCOME INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $316,756

Investment Income $0

Other Revenue $0

TOTAL REVENUE $316,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,535

Fundraising Expenses $0

Program Expenses $396,256

Other Expenses $394,721

TOTAL EXPENSES $396,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,756	$325,707	0.0%
Expenses	$396,256	$439,734	-0.1%
Net Income	$-79,500	$-114,027	-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

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
VERLEA BRIGGS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYDIA GRAY-HOLFIELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG WELLS	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE DYK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN BUSH	DIRECTOR	1.00	Director	$0	$0	$0
HUGH HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JR LILLY	DIRECTOR	1.00	Director	$0	$0	$0
AMY SETZER	DIRECTOR	1.00	Director	$0	$0	$0
ASHTON SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM ADKIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA VALDERRAMA	DIRECTOR	1.00	Director	$0	$0	$0
MARSH SANTORO	DIRECTOR	1.00	Director	$0	$0	$0
NORA LEIBOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEX CHESTER	CFO	1.00	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	$316,756	$396,256	$3,005,328	$-79,500
2023	$325,707	$439,734	$3,096,823	$-114,027
2022	$312,742	$404,254	$3,206,151	$-91,512
2021	$346,481	$415,576	$3,304,468	$-69,095
2020	$596,306	$408,575	$3,411,907	$187,731
2019	$338,337	$404,074	$3,575,749	$-65,737
2018	$373,755	$402,883	$3,814,409	$-29,128

ROCKWOOD MSC QALICB INC