ROCK-WALWORTH COMPREHENSIVE FAMILY SERVICES INC

EIN: 391336578 501(c)(3)

BELOIT, WI

Total Revenue
$6,600,503
Total Expenses
$6,664,527
Total Assets
$2,589,816
Net Assets
$1,885,944
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WI
Principal Officer
EMILY CODDINGTON
Phone
6082991500
Tax Period
2024-02-01 to 2025-01-31

ROCK-WALWORTH COMPREHENSIVE FAMILY SERVICES INC, founded in 1979, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024.

Mission

STAFF, COMMUNITIES AND FAMILIES WORKING TOGETHER ADDRESS INEQUITIES BASED ON INCOME THROUGH EDUCATION AND SUPPORT SERVICES FOR YOUNG CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $5,783,401 Revenue: $151,260

CHILD EDUCATION-HEAD START - HEAD START IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY, SERVING CHILDREN THREE TO FIVE YEARS OLD. HEAD START...

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CHILD EDUCATION-HEAD START - HEAD START IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY, SERVING CHILDREN THREE TO FIVE YEARS OLD. HEAD START CENTERS PROVIDE PROGRAMS AND SERVICES INCLUDING THE FOLLOWING: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING PROGRAM YEAR JULY 2024-JUNE 2025 217 CHILDREN WERE SERVED THROUGH THE HEAD START PROGRAM.EARLY HEAD START - EARLY HEAD START (EHS) IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY. EHS SUPPORTS PREGNANT WOMEN AND FAMILIES IN THEIR JOURNEY OF EDUCATING AND PARENTING THEIR CHILDREN DURING THE INFANT AND TODDLER STAGES OF DEVELOPMENT (AGES 0-3). PROGRAMS AND SERVICES INCLUDE: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING PROGRAM YEAR JULY 2024-JUNE 2025 194 CHILDREN AND PREGNANT WOMEN WERE SERVED THROUGH THE EARLY HEAD START PROGRAM.

Program 2
Expenses: $218,125 Revenue: $0

FOOD PROGRAMS - PROVIDES FOOD TO THE PARTICIPANTS OF HEAD START AND EARLY HEAD START.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,435,516
Program Service Revenue $151,260
Investment Income $12,727
Other Revenue $1,000
TOTAL REVENUE $6,600,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,220,759
Fundraising Expenses $0
Program Expenses $6,001,526
Other Expenses $1,443,768
TOTAL EXPENSES $6,664,527

Year-over-Year Comparison

2024 2023 Change
Revenue $6,600,503 $6,565,420 +0.0%
Expenses $6,664,527 $6,785,150 0.0%
Net Income $-64,024 $-219,730 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
121
Volunteers
613

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
7
$205,595
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNE CHERNIK-KRUEGER CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KELSEY MCCARTHY VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
RACHAEL LINDEMANN TREASURER 1.00
Officer Director
$0 $0 $0
SHARON GROVER SECRETARY 1.00
Officer Director
$0 $0 $0
KELLY CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
LISA KROWEL BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN STULTZ BOARD MEMBER 1.00
Director
$0 $0 $0
SYRETHA WASHINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
VICKY MORTIMER FINANCE DIRECTOR 40.00
Officer
$106,180 $38,198 $144,378
CECILIA DEVER EXECUTIVE DIRECTOR (THRU JUNE 2024) 40.00
Officer
$55,712 $5,505 $61,217
EMILY CODDINGTON EXECUTIVE DIRECTOR (FROM JAN 2025) 1.00
Officer
$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 $6,600,503 $6,664,527 $2,589,816 $-64,024
2024 $6,565,420 $6,785,150 $2,733,694 $-219,730
2023 $6,545,986 $6,556,310 $2,854,050 $-10,324
2022 $6,046,261 $5,947,459 $2,732,991 $98,802
2021 $5,609,147 $5,813,933 $2,774,261 $-204,786
2020 $5,622,899 $5,405,088 $2,798,159 $217,811
2019 $5,838,135 $5,147,234 $2,524,970 $690,901
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