TRIPOLI ROCKETRY ASSOCIATION INC (EIN 330399006) - 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

1986

Legal Domicile

Principal Officer

DAVE ROSE

Phone

7246725303

Tax Period

2024-01-01 to 2024-12-31

TRIPOLI ROCKETRY ASSOCIATION INC, founded in 1986, is a small nonprofit in the Unknown sector that reported $368K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 19% operating margin.

Mission

ROCKETRY ASSOCIATION

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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 $367,015

Program Service Revenue $0

Investment Income $586

Other Revenue $0

TOTAL REVENUE $367,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,360

Other Expenses $299,210

TOTAL EXPENSES $299,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,601	$314,711	+0.2%
Expenses	$299,210	$289,000	+0.0%
Net Income	$68,391	$25,711	+1.7%

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

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
BOB BROWN	PRESIDENT	12.00	Officer Director	$0	$0	$0
GARY DICKINSON	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
STEVE SHANNON	SECRETARY	12.00	Officer Director	$0	$0	$0
DAVE ROSE	TREASURER	12.00	Officer Director	$0	$0	$0
GERALD MEUX JR	DIRECTOR	5.00	Director	$0	$0	$0
GARY ROSENFIELD	DIRECTOR	5.00	Director	$0	$0	$0
AMY HOWELL	DIRECTOR	5.00	Director	$0	$0	$0
BRYCE CHANES	DIRECTOR	5.00	Director	$0	$0	$0
DEBRA KOLOMS	DIRECTOR	5.00	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	$367,601	$299,210	$472,102	$68,391
2023	$314,711	$289,000	$403,712	$25,711
2022	$289,665	$188,266	$377,954	$101,399
2021	$251,287	$301,794	$276,533	$-50,507
2020	$216,937	$221,841	$327,291	$-4,904
2019	$246,109	$345,211	$332,194	$-99,102
2018	$231,921	$115,683	$431,298	$116,238

TRIPOLI ROCKETRY ASSOCIATION INC