ROCKFORD AREA ATHLETIC ASSOCIATION (EIN 411680498) - 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

1991

Legal Domicile

Principal Officer

PETER MORAN

Phone

9522219258

Tax Period

2023-10-01 to 2024-09-30

ROCKFORD AREA ATHLETIC ASSOCIATION, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $462K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $71K, a strong 15% operating margin.

Mission

SUPPORT LOCAL YOUTH SPORTS PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $163,310

Program Service Revenue $276,860

Investment Income $0

Other Revenue $21,956

TOTAL REVENUE $462,126

Expense Breakdown

Grants Paid $14,796

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $387,826

Other Expenses $375,905

TOTAL EXPENSES $390,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,126	$562,576	-0.2%
Expenses	$390,701	$538,693	-0.3%
Net Income	$71,425	$23,883	+2.0%

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

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
PETER MORAN	PRESIDENT	15.00	Officer	$0	$0	$0
TODD PAULSEN	VICE PRESIDE	5.00	Officer	$0	$0	$0
GREY CAMPBELL	SECRETARY	5.00	Officer	$0	$0	$0
CHAD STARK	TREASURER	5.00	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	$462,126	$390,701	$356,493	$71,425
2023	$562,576	$538,693	$285,068	$23,883
2022	$457,858	$381,368	$261,185	$76,490
2021	$278,999	$233,637	$184,693	$45,362
2020	$234,222	$276,388	$139,334	$-42,166
2019	$396,495	$388,214	$181,501	$8,281
2018	$405,464	$334,046	$173,220	$71,418

ROCKFORD AREA ATHLETIC ASSOCIATION