ROCK RIVER VALLEY SELF HELP ENTERPR

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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

1964

Legal Domicile

Principal Officer

DANIEL RODRIGUEZ

Phone

8156253115

Tax Period

2024-07-01 to 2025-06-30

ROCK RIVER VALLEY SELF HELP ENTERPR, founded in 1964, is a community nonprofit in the Employment sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

TRAINING, CARE AND SUPPORT FOR CHALLENGED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $1,126,456

WORKSHOP PROVIDES A FACILITY FOR CHALLENGED INDIVIDUALS TO RECEIVE VOCATIONAL TRAINING IN A SHELTERED ENVIRONMENT WITH OPPORTUNITY FOR FUTURE EMPLOYMENT PLACEMENT IN THE COMMUNITY.

Program 2

Expenses: $1,466,335

DEVELOPMENTAL TRAINING PROVIDES FACILITIES FOR PHYSICAL, MENTAL, VOCATIONAL AND CULTURAL REHAB ALONG WITH LIMITED PRODUCTIVE EMPLOYMENT.

Program 3

Expenses: $740,587

BOGARD SERVICES PROVIDE SERVICES AND ACTIVITIES FOR INDIVIDUALS WHO ARE CONSIDERED TO BE DISPLACED IN THEIR LIVING ARRANGEMENT.

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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 $1,965,692

Program Service Revenue $1,691,256

Investment Income $236,574

Other Revenue $0

TOTAL REVENUE $3,893,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,970,451

Fundraising Expenses $0

Program Expenses $3,693,258

Other Expenses $1,088,553

TOTAL EXPENSES $4,059,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,893,522	$4,025,724	0.0%
Expenses	$4,059,004	$3,985,068	+0.0%
Net Income	$-165,482	$40,656	-5.1%

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

194

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
WILLIAM BIRD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DYLAN DEVERS	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE GLANZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GUZZARDO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MARSCHANG	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY MYKISEN	DIRECTOR	1.00	Director	$0	$0	$0
BILL PARKER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RODRIGUEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY RODRIGUEZ-STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH STOUFFER	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA STUTZKE	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA WAHL	DIRECTOR	1.00	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
2025	$3,893,522	$4,059,004	$6,534,927	$-165,482
2024	$4,025,724	$3,985,068	$6,733,656	$40,656
2023	$4,472,622	$3,818,816	$6,839,286	$653,806
2022	$3,256,906	$3,255,210	$5,962,951	$1,696
2021	$4,418,697	$2,800,596	$6,002,786	$1,618,101
2020	$3,850,776	$3,570,961	$5,174,855	$279,815
2019	$4,188,439	$4,043,376	$4,780,381	$145,063
2018	$4,310,362	$5,024,547	$4,787,087	$-714,185