ROCKFORD POLICE RELIEF ASSOCIATION (EIN 366110028) - 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

1906

Legal Domicile

Principal Officer

ANDREW J HARTMAN

Phone

8157420363

Tax Period

2024-01-01 to 2024-12-31

ROCKFORD POLICE RELIEF ASSOCIATION, founded in 1906, is a small nonprofit in the Mutual Benefit sector that reported $262K in total revenue in fiscal year 2024. Expenses of $317K exceeded revenue, resulting in a 21% operating deficit.

Mission

PAYMENTS TO MEMBERS OF DEATH BENEFITS AND OTHERWISE UNREIMBURSED MEDICAL EXPENSES

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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 $240,428

Program Service Revenue $0

Investment Income $21,204

Other Revenue $0

TOTAL REVENUE $261,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,050

Fundraising Expenses $0

Other Expenses $149,705

TOTAL EXPENSES $316,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,632	$255,910	+0.0%
Expenses	$316,920	$294,534	+0.1%
Net Income	$-55,288	$-38,624	+0.4%

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

$4,040

Total Directors

$4,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW M HARTMAN	PRESIDENT	2.00	Officer Director	$1,010	$0	$1,010
ADAM COX	VICE PRESIDENT	2.00	Officer Director	$1,010	$0	$1,010
RICHARD DODD	TREASURER	2.00	Officer Director	$1,010	$0	$1,010
RICHARD CAMPION	SECRETARY	2.00	Officer Director	$1,010	$0	$1,010
MICHAEL CLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER BOEKE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYCE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES CARLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERELL WOODS	BOARD MEMBER	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
2024	$261,632	$316,920	$3,961,721	$-55,288
2023	$255,910	$294,534	$3,592,241	$-38,624
2021	$365,927	$278,133	$3,040,822	$87,794
2020	$483,668	$351,923	$2,953,028	$131,745
2019	$402,056	$319,541	$2,829,060	$82,515
2018	$369,907	$326,436	$2,754,348	$43,471

ROCKFORD POLICE RELIEF ASSOCIATION