ROOSTER WALK INC (EIN 455130096) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JOHN E BUCK

Phone

4342490550

Tax Period

2024-01-01 to 2024-12-31

ROOSTER WALK INC, founded in 2012, is a small nonprofit in the Education sector that reported $910K in total revenue in fiscal year 2018.

Mission

TO PROMOTE MUSIC, ARTS AND EDUCATION IN MARTINSVILLE AND HENRY COUNTY THOUGH MUSIC CONCERTS AND MUSIC AND ARTS FESTIVALS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $377,207

Program Service Revenue $1,195,853

Investment Income $11,165

Other Revenue $0

TOTAL REVENUE $1,584,225

Expense Breakdown

Grants Paid $20,173

Salaries & Benefits $91,623

Fundraising Expenses $0

Program Expenses $1,698,542

Other Expenses $1,751,799

TOTAL EXPENSES $1,863,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,584,225	$1,881,871	-0.2%
Expenses	$1,863,595	$1,829,902	+0.0%
Net Income	$-279,370	$51,969	-6.4%

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

300

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

$58,500

Total Directors

$58,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BAPTIST JR	DIRECTOR	2.00	Director	$0	$0	$0
GENE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LACY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT PHILLIPS	SECRETARY	3.00	Officer Director	$0	$0	$0
SHANE PINKSTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN E BUCK III	EXECUTIVE DIRECTOR AND TREASURER	40.00	Officer Director	$58,500	$0	$58,500
DON LAMPE	DIRECTOR	1.00	Director	$0	$0	$0
PHIL WENKSTERN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HUCKFELDT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GARDNER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SCOTT WALLER	DIRECTOR	1.00	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	$1,584,225	$1,863,595	$726,842	$-279,370
2023	$1,881,871	$1,829,902	$1,079,370	$51,969
2022	$1,458,728	$1,382,469	$1,087,586	$76,259
2021	$1,275,630	$848,735	$1,006,847	$426,895
2020	$358,583	$352,188	$570,703	$6,395
2019	$1,164,340	$964,757	$632,900	$199,583
2019	$1,106,404	$978,925	$561,336	$127,479
2018	$909,781	$899,318	$426,426	$10,463

ROOSTER WALK INC