ROCK VALLEY RESIDENTIAL HOUSINGINC (EIN 421172746) - 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

1982

Legal Domicile

Principal Officer

RON BOOTE

Phone

7124762737

Tax Period

2024-08-01 to 2025-07-31

ROCK VALLEY RESIDENTIAL HOUSINGINC, founded in 1982, is a small nonprofit that reported $108K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $57K, a strong 53% operating margin.

Mission

HOUSING FOR PERSONS WITH HANDICAPS

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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 $15,740

Program Service Revenue $70,903

Investment Income $1,815

Other Revenue $19,640

TOTAL REVENUE $108,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,685

Other Expenses $51,024

TOTAL EXPENSES $51,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,098	$214,050	-0.5%
Expenses	$51,024	$101,253	-0.5%
Net Income	$57,074	$112,797	-0.5%

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
REV STEPHEN BREEN	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT BULEY	CEO	N/A	Director	$0	$0	$0
LYLE TEN HAKEN	VICE PRESIDE	N/A	Director	$0	$0	$0
RON BOOTE	PRESIDENT	N/A	Officer	$0	$0	$0
NANCY DORHOUT	SECRETARY	N/A	Officer	$0	$0	$0
TODD VISSER	TREASURER	N/A	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	$108,098	$51,024	$444,012	$57,074
2024	$214,050	$101,253	$405,340	$112,797
2023	$151,712	$118,613	$357,400	$33,099
2022	$202,294	$136,463	$348,901	$65,831
2021	$191,824	$142,672	$353,144	$49,152
2020	$211,507	$159,572	$345,207	$51,935
2019	$226,572	$167,276	$377,651	$59,296

ROCK VALLEY RESIDENTIAL HOUSINGINC