Rock Port Community Housing (EIN 430862255) - 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

1965

Legal Domicile

Principal Officer

M D Minter JR

Phone

6607442725

Tax Period

2024-01-01 to 2024-12-31

Rock Port Community Housing, founded in 1965, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $201K left a modest 8% surplus.

Mission

Rental housing for low income senior citizens

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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 $100

Program Service Revenue $217,311

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,693

Fundraising Expenses $0

Program Expenses $196,408

Other Expenses $139,181

TOTAL EXPENSES $200,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,411	$183,589	+0.2%
Expenses	$200,874	$187,830	+0.1%
Net Income	$16,537	$-4,241	-4.9%

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

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	Role	Reportable Comp	Other Comp	Total
M D Minter Jr	President	Officer Director	$0	$0	$0
Michael Holly	Vice President	Officer Director	$0	$0	$0
Brock Nuckolls	Secretary/Treasurer	Officer Director	$0	$0	$0
Kathy Davis	Director	Director	$0	$0	$0
Julia Shrader	Director	Director	$0	$0	$0
Christopher Roup	Director	Director	$0	$0	$0
Jesse Kendall	Director	Director	$0	$0	$0
Jim Hickok	Director	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
2024	$217,411	$200,874	$146,071	$16,537
2023	$183,589	$187,830	$156,182	$-4,241
2022	$202,879	$201,395	$154,353	$1,484
2021	$176,459	$175,897	$164,218	$562
2020	$166,736	$204,289	$163,326	$-37,553

Rock Port Community Housing