ROCKSIDE FOUNDATION (EIN 311538837) - 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

1997

Legal Domicile

Principal Officer

Anthony M McCarthy

Phone

9146323778

Tax Period

2025-01-01 to 2025-12-31

ROCKSIDE FOUNDATION, founded in 1997, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $734 in total revenue in fiscal year 2025. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 306440% operating deficit.

Mission

Support organization

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $734

Other Revenue $0

TOTAL REVENUE $734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,250,000

TOTAL EXPENSES $2,250,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$734	$826,206	-1.0%
Expenses	$2,250,000	$824,672	+1.7%
Net Income	$-2,249,266	$1,534	-1467.3%

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

$131,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory A Byrnes	Vice President	0.15	Officer	$0	$0	$67,404
Arthur Kim C Rivera	Treasurer	1	Officer	$0	$0	$64,000
Michael A Coan	Secretary	2	Officer Director	$0	$0	$0
Gregory G Giebler	Trustee	0.15	Director	$0	$0	$0
Anthony M McCarthy	President	0.15	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	$734	$2,250,000	$185,010	$-2,249,266
2024	$826,206	$824,672	$2,434,276	$1,534
2023	$1,566,409	$1,522,891	$2,432,742	$43,518
2022	$369,813	$324,224	$2,389,224	$45,589
2021	$315,687	$315,678	$2,343,635	$9
2020	$441,098	$441,057	$2,343,626	$41
2019	$964,554	$920,123	$2,343,585	$44,431
2018	$1,852,458	$1,902,190	$2,299,154	$-49,732

ROCKSIDE FOUNDATION