ROCKFORD AREA CRIME STOPPERS PROGRAM INC (EIN 363116179) - 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

1981

Legal Domicile

Principal Officer

Brad Marinelli

Phone

8159637867

Tax Period

2024-11-01 to 2025-10-31

ROCKFORD AREA CRIME STOPPERS PROGRAM INC, founded in 1981, is a micro nonprofit that reported $10K in total revenue in fiscal year 2024. Revenue surged 623% from the prior year, signaling strong growth momentum. Expenses of $68K exceeded revenue, resulting in a 561% operating deficit.

Mission

TO ASSIST LOCAL LAW ENFORCEMENT WITH CRIME PREVENTION IN THE CITY OF ROCKFORD AND WINNEBAGO COUNTY.

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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 $10,284

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $10,350

Expense Breakdown

Grants Paid $50,037

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,874

Other Expenses $18,335

TOTAL EXPENSES $68,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,350	$1,431	+6.2%
Expenses	$68,372	$58,885	+0.2%
Net Income	$-58,022	$-57,454	+0.0%

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
Brad Marinelli	Chairman	2	Director	$0	$0	$0
Dina Getty	Director	1	Director	$0	$0	$0
Timothy Regnier	Director	2	Director	$0	$0	$0
Ryan Hammelev	Treasurer	2	Director	$0	$0	$0
Jeff Maney	Director	1	Director	$0	$0	$0
Alan Zais	Director	1	Director	$0	$0	$0
Sybil Mueller	Director	1	Director	$0	$0	$0
Michael Schnaper	Director	1	Director	$0	$0	$0
Lisa Ballinger	Director	1	Director	$0	$0	$0
Samantha Harris	Director	1	Director	$0	$0	$0
Brenda Nayonis	Secretary	2	Director	$0	$0	$0
Ricardo Montoya Picazo	Director	1	Director	$0	$0	$0
Deb Alms	Director	1	Director	$0	$0	$0
Bill Coller	Director	1	Director	$0	$0	$0
Larry Bauer	Director	1	Director	$0	$0	$0
Paul Logli	Vice President	2	Director	$0	$0	$0
David Peterson	Director	1	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	$10,350	$68,372	$1,263,488	$-58,022
2024	$1,431	$58,885	$1,206,665	$-57,454
2023	$28,996	$87,627	$1,071,527	$-58,631
2022	$37,356	$99,463	$1,020,321	$-62,107
2021	$3,228	$64,758	$1,230,689	$-61,530
2020	$12,883	$77,149	$1,072,147	$-64,266

ROCKFORD AREA CRIME STOPPERS PROGRAM INC