Vocational Rehabilitation Mgmt of Rockford Inc (EIN 363252527) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

Marco Lenis

Phone

8154942355

Tax Period

2024-10-01 to 2025-09-30

Vocational Rehabilitation Mgmt of Rockford Inc, founded in 1982, is a micro nonprofit that reported $11K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 383% operating deficit.

Mission

To provide outreach and employment counseling to migrant seasonal farmworkers with disabilities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,209

Program Service Revenue $6,269

Investment Income $820

Other Revenue $0

TOTAL REVENUE $11,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,764

Fundraising Expenses $0

Program Expenses $51,008

Other Expenses $5,837

TOTAL EXPENSES $54,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,298	$14,579	-0.2%
Expenses	$54,601	$49,990	+0.1%
Net Income	$-43,303	$-35,411	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$35,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marco Lenis	Secretary/Treasurer	40.00	Officer Highest	$35,448	$0	$35,448
Rena Cotsones	President	2.00	Officer	$0	$0	$0
Lillian Lenis	Director	2.00	Director	$0	$0	$0
Laura Pager	Director	2.00	Director	$0	$0	$0
Francisco Alvarado	Director	2.00	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	$11,298	$54,601	$6,219	$-43,303
2024	$14,579	$59,168	$51,433	$-44,589
2023	$8,935	$49,990	$98,548	$-41,055
2022	$9,113	$26,604	$132,259	$-17,491
2021	$28,029	$17,788	$159,692	$10,241
2020	$22,568	$62,543	$156,486	$-39,975
2019	$11,692	$62,774	$193,906	$-51,082
2018	$94,789	$137,970	$246,663	$-43,181

Vocational Rehabilitation Mgmt of Rockford Inc