FRIENDS OF ROLLO

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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

2013

Legal Domicile

Principal Officer

HAROLD DAVIS

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF ROLLO, founded in 2013, is a small nonprofit that reported $454K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $536K exceeded revenue, resulting in a 18% operating deficit.

Mission

SUPPORT & ENCOURAGE MARINE CONSERVATION BY PROVIDING HANDS-ON FISHING & CONSERVATION EDUCATION TO MINORITY, DISADVANTAGED, AT-RISK, DISABLED & OTHER YOUTH AND TO CONNECT THEM TO OUR MARINE ECOSYSTEM, BOTH FRESH & SALTWATER, THROUGH MARINE AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $261,950

OCEAN MARINE AWARENESS TRIPS - OVER 7,000 YOUTH WERE GIVEN A DAY ON A CHARTER FISHING BOAT ON THE OCEAN, FROM PIERS OF IN FRESHWATER DURING 2019.IN ADDITION TO THE FISHING EXPERIENCE, THE YOUTHS...

OCEAN MARINE AWARENESS TRIPS - OVER 7,000 YOUTH WERE GIVEN A DAY ON A CHARTER FISHING BOAT ON THE OCEAN, FROM PIERS OF IN FRESHWATER DURING 2019.IN ADDITION TO THE FISHING EXPERIENCE, THE YOUTHS LEARNED THE IMPORTANCE OF MARINE CONSERVATION AND PERSONAL RESPONSIBILITY FOR OCEANS AND LAKES.

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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 $453,855

Program Service Revenue $0

Investment Income $155

Other Revenue $0

TOTAL REVENUE $454,010

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $133,923

Fundraising Expenses $54,170

Program Expenses $261,950

Other Expenses $399,704

TOTAL EXPENSES $536,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,010	$357,939	+0.3%
Expenses	$536,227	$489,764	+0.1%
Net Income	$-82,217	$-131,825	-0.4%

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

N/A

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
HAROLD DAVIS	Director	Director	$0	$0	$0
STEVE PINARD	Director	Director	$0	$0	$0
DOUG KERN	Director	Director	$0	$0	$0
PETER GRAY	Director	Director	$0	$0	$0
FRANK LO PRESTE	Director	Director	$0	$0	$0
KATHY LO PRESTE	Director	Director	$0	$0	$0
AMY FOLEY	Director	Director	$0	$0	$0
SCOTT SHERMAN	Director	Director	$0	$0	$0
FRANK URSITTI	Director	Director	$0	$0	$0
JIM HUGHES	Director	Director	$0	$0	$0
JOHN YAMATE	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	No data	No data	No data	No data
2023	$454,010	$536,227	$44,317	$-82,217
2022	$357,939	$489,764	$127,443	$-131,825
2021	$293,938	$379,653	$256,799	$-85,715
2020	$271,327	$243,008	$339,787	$28,319
2019	$508,354	$411,758	$308,553	$96,596
2018	$425,066	$362,074	$212,565	$62,992