ROCKFORD PARENT & BOOSTER ORGANIZATIONS (EIN 383537058) - 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

2000

Legal Domicile

Principal Officer

DIANE JOHANSEN

Phone

6168636321

Tax Period

2017-07-01 to 2018-06-30

ROCKFORD PARENT & BOOSTER ORGANIZATIONS, founded in 2000, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2017. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

FUNDRAISING FOR ROCKFORD PUBLIC SCHOOLS PARENT AND STUDENT GROUPS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $142,503

Program Service Revenue $1,162,429

Investment Income $423

Other Revenue $287,014

TOTAL REVENUE $1,592,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,537,534

Other Expenses $1,588,814

TOTAL EXPENSES $1,588,814

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,592,369	$862,636	+0.8%
Expenses	$1,588,814	$868,874	+0.8%
Net Income	$3,555	$-6,238	-1.6%

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

360

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
AMBER KALEWARD	DIRECTOR	1.00	Director	$0	$0	$0
ANGELINA HOSPODAR	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY FOUTS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MULLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET DOUGLAS	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLEE BARTON	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE KOLE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ORVIS	DIRECTOR	1.00	Director	$0	$0	$0
DANA KRAUS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE JOHANSEN	TREASURER	1.00	Officer Director	$0	$0	$0
ED MCCORMACK	DIRECTOR	1.00	Director	$0	$0	$0
JUDY GRIFHORST	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BUSEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BELKA	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE BOZYM	DIRECTOR	1.00	Director	$0	$0	$0
KIM BOSS	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO BOUWKAMP	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA PITSCH	DIRECTOR	1.00	Director	$0	$0	$0
RAY FOUGHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK FOLCIK	DIRECTOR	1.00	Director	$0	$0	$0
WENDY TOMPKINS	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
2018	$1,592,369	$1,588,814	$837,266	$3,555

ROCKFORD PARENT & BOOSTER ORGANIZATIONS