ROCKWOOD NATIONAL EDUCATION ASSOCIATION (EIN 431256925) - 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

1974

Legal Domicile

Principal Officer

THOMAS COOK

Phone

6363947777

Tax Period

2023-09-01 to 2024-08-31

ROCKWOOD NATIONAL EDUCATION ASSOCIATION, founded in 1974, is a small nonprofit that reported $100K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

AID MEMBERS IN NEGOTIATION WITH ROCKWOOD SCHOOL DISTRICT

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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 $99,578

Program Service Revenue $0

Investment Income $646

Other Revenue $0

TOTAL REVENUE $100,224

Expense Breakdown

Grants Paid $3,526

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,543

Other Expenses $96,080

TOTAL EXPENSES $99,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,224	$106,732	-0.1%
Expenses	$99,606	$96,997	+0.0%
Net Income	$618	$9,735	-0.9%

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

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
TIM ABNEY	DIRECTOR	1.00	Director	$0	$0	$0
JAIME FINCK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KOOP	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE FOREST	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE HARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
AMY WIEDEMANN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA PRESLEY	DIRECTOR	1.00	Director	$0	$0	$0
DEB TITLE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE CRAMER	TREASURER	1.00	Officer	$0	$0	$0
MELISSA STEIN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
THOMAS COOK	PRESIDENT	40.00	Officer	$0	$0	$0
MEREDITH ANDERSON	SECRETARY	1.00	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	$100,224	$99,606	$120,731	$618
2023	$106,732	$96,997	$120,113	$9,735
2022	$106,914	$108,027	$109,365	$-1,113
2021	$97,193	$85,741	$110,305	$11,452
2020	$106,652	$84,207	$98,830	$22,445

ROCKWOOD NATIONAL EDUCATION ASSOCIATION