ROLLA COMMUNITY DEVELOPMENT CORPORATION (EIN 430947047) - 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

Principal Officer

MATT WILLIAMS

Phone

5733646634

Tax Period

2025-01-01 to 2025-12-31

ROLLA COMMUNITY DEVELOPMENT CORPORATION is a small nonprofit that reported $386K in total revenue in fiscal year 2025. The organization ran a surplus of $299K, a strong 77% operating margin.

Mission

REVENUE FROM OTHER INCOME IS USED TO FURTHER DEVELOP THE LOC AL ECONOMIC BASE

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $220,563

Other Revenue $165,511

TOTAL REVENUE $386,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,155

Other Expenses $87,155

TOTAL EXPENSES $87,155

Year-over-Year Comparison

	2025	2024	Change
Revenue	$386,074	$379,280	+0.0%
Expenses	$87,155	$77,593	+0.1%
Net Income	$298,919	$301,687	0.0%

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

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
NICK BARRACK	TREASURER	N/A	Officer	$0	$0	$0
DOMINIC DELUCA	VICE PRESIDE	N/A	Officer	$0	$0	$0
WAYNE PARRY	SECRETARY	N/A	Officer	$0	$0	$0
MATT WILLIAMS	PRESIDENT	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	$386,074	$87,155	$5,803,001	$298,919
2024	$379,280	$77,593	$5,527,589	$301,687
2023	$218,384	$66,701	$5,198,536	$151,683
2022	$1,072,685	$70,681	$4,885,830	$1,002,004
2021	$162,817	$75,206	$3,978,260	$87,611
2020	$849,468	$76,240	$3,911,128	$773,228
2019	$236,534	$76,301	$3,234,583	$160,233
2018	$173,358	$81,398	$3,141,965	$91,960

ROLLA COMMUNITY DEVELOPMENT CORPORATION