ROLLING MEADOWS HOMES COOPERATIVE CO CARRYL CO (EIN 391727720) - 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

1992

Legal Domicile

Phone

6082229580

Tax Period

2024-01-01 to 2024-12-31

ROLLING MEADOWS HOMES COOPERATIVE CO CARRYL CO, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $409K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 206% operating deficit.

Mission

PROVIDE SENIOR CITIZEN HOUSING

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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 $0

Program Service Revenue $403,336

Investment Income $5,913

Other Revenue $0

TOTAL REVENUE $409,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,251,317

Other Expenses $1,251,317

TOTAL EXPENSES $1,251,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,249	$554,420	-0.3%
Expenses	$1,251,317	$1,276,889	0.0%
Net Income	$-842,068	$-722,469	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY LUKESIC	President	20.00	Officer	$0	$0	$0
LORALEE CAMERON	Secretary	2.00	Officer	$0	$0	$0
PAT STRATTON	Director	2.00	Officer	$0	$0	$0
ELLY LOWERY	Vice President	5.00	Officer	$0	$0	$0
CLIFF WOOLEVER	Treasurer	2.00	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
2024	$409,249	$1,251,317	$9,798,097	$-842,068
2023	$554,420	$1,276,889	$9,722,087	$-722,469
2022	$511,087	$1,521,516	$9,529,750	$-1,010,429
2021	$800,544	$1,347,092	$9,520,417	$-546,548
2020	$327,683	$927,600	$9,577,250	$-599,917
2019	$284,305	$967,318	$9,687,210	$-683,013
2018	$278,222	$812,739	$9,997,334	$-534,517

ROLLING MEADOWS HOMES COOPERATIVE CO CARRYL CO