ROCKY HILL ELEMENTARY SCHOOL FOUNDATION (EIN 453034036) - 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

2011

Legal Domicile

Principal Officer

ANDREA LANGLEY

Phone

8655397844

Tax Period

2024-07-01 to 2025-06-30

ROCKY HILL ELEMENTARY SCHOOL FOUNDATION, founded in 2011, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $180K left a modest 12% surplus.

Mission

TO SUPPORT AND FURTHER THE ACADEMIC AND EXTRA-CURRICULAR ACTIVITIES AT ROCKY HILL ELEMENTARY SCHOOL.

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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 $213,636

Program Service Revenue $0

Investment Income $1,153

Other Revenue $-9,819

TOTAL REVENUE $204,970

Expense Breakdown

Grants Paid $179,527

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,527

Other Expenses $0

TOTAL EXPENSES $179,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,970	$187,327	+0.1%
Expenses	$179,527	$134,780	+0.3%
Net Income	$25,443	$52,547	-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	Role	Reportable Comp	Other Comp	Total
KRISTY ALTMAN	PRESIDENT	Director	$0	$0	$0
LINDSAY BELL	PRESIDENT-ELECT	Director	$0	$0	$0
KELLY TAYLOR	SECRETARY	Director	$0	$0	$0
ANDREA LANGLEY	TREASURER	Director	$0	$0	$0
ERICA AREM	DIRECTOR	Director	$0	$0	$0
CHRIS CONNELL	DIRECTOR	Director	$0	$0	$0
COLBY FLEMING	DIRECTOR	Director	$0	$0	$0
RACHEL HARMON	DIRECTOR	Director	$0	$0	$0
WADE HUSSEY	DIRECTOR	Director	$0	$0	$0
ELISE MASSEY	DIRECTOR	Director	$0	$0	$0
ERICA MOONEY	DIRECTOR	Director	$0	$0	$0
MATT RYERSON	DIRECTOR	Director	$0	$0	$0
LANCE SAUNDERS	DIRECTOR	Director	$0	$0	$0
RICHARD SCRUGGS	DIRECTOR	Director	$0	$0	$0
MEGHAN TAYLOR	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
2025	$204,970	$179,527	$130,823	$25,443
2024	$187,327	$134,780	$105,380	$52,547
2023	$174,614	$229,925	$54,033	$-55,311

ROCKY HILL ELEMENTARY SCHOOL FOUNDATION