The Rocklin Academy (EIN 364449502) - 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

2001

Legal Domicile

Principal Officer

Robin Stout

Phone

9167784544

Tax Period

2024-07-01 to 2025-06-30

The Rocklin Academy, founded in 2001, is a mid-sized nonprofit that reported $38.0M in total revenue in fiscal year 2024. Expenses of $36.4M left a modest 4% surplus.

Mission

he mission of Rocklin Academy is to provide core knowledge curriculum to students in grades T-12. The Rocklin Academy is a public charter school that provides a necessary option to parents looking for alternatives to traditional district offerings. The Rocklin Academy believes that parent participation is critical to student success.

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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 $951,274

Program Service Revenue $36,692,840

Investment Income $404,215

Other Revenue $0

TOTAL REVENUE $38,048,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,148,535

Fundraising Expenses $0

Program Expenses $29,370,370

Other Expenses $12,243,792

TOTAL EXPENSES $36,392,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,048,329	$36,951,660	+0.0%
Expenses	$36,392,327	$34,428,543	+0.1%
Net Income	$1,656,002	$2,523,117	-0.3%

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

422

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

$327,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Stout	Executive Dir.	40.00	Officer	$260,463	$67,152	$327,615
Ace Ensign	Director of Finance	40.00		$175,094	$69,976	$245,070
Lillayne Antoon	Principal	40.00		$176,669	$49,104	$225,773
Chelsea Bowler	Dir. Ed. Srvs.	40.00		$173,519	$48,393	$221,912
Ramona Rogers	Director of SpecEd	40.00		$173,518	$43,801	$217,319
Laura Regan	Director of HR	40.00		$167,556	$42,545	$210,101
Scott Crosson	Assist. Principal	40.00		$145,573	$39,982	$185,555
Doug Johnson	Chair	1.00	Officer Director	$0	$0	$0
Alice Dowdin Calvillo	Member	1.00	Director	$0	$0	$0
Larry Stieber	Member	1.00	Director	$0	$0	$0
Adam Schwarz	Member	1.00	Director	$0	$0	$0
Tim Klotz	Vice Chair	1.00	Officer 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	$38,048,329	$36,392,327	$73,909,250	$1,656,002
2024	$36,951,660	$34,428,543	$38,086,274	$2,523,117
2023	$37,029,444	$32,343,605	$38,039,296	$4,685,839
2022	$33,764,840	$29,788,461	$24,218,260	$3,976,379
2021	$29,341,540	$27,541,981	$23,703,947	$1,799,559

The Rocklin Academy