Rollins Brook Community Care Corporation Inc (EIN 461656773) - 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

2012

Legal Domicile

Principal Officer

Kevin Roberts

Phone

2545198165

Tax Period

2023-01-01 to 2023-12-31

Rollins Brook Community Care Corporation Inc, founded in 2012, is a small nonprofit that reported $120K in total revenue in fiscal year 2023. Revenue surged 200% from the prior year, signaling strong growth momentum.

Mission

Partially alleviate Lampasas County's burden of providing indigent health care.

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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 $120,000

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $120,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,991

Other Expenses $122,056

TOTAL EXPENSES $122,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,025	$40,040	+2.0%
Expenses	$122,056	$35,263	+2.5%
Net Income	$-2,031	$4,777	-1.4%

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

$1,512,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RobertsKevin	Director/President	0.10	Director	$0	$65,199	$650,061
PridgenParker	Director	0.10	Director	$0	$96,119	$559,037
GarciaJanet	Director	0.10	Director	$0	$32,942	$303,890

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$120,025	$122,056	$6,570	$-2,031
2022	$40,040	$35,263	$8,483	$4,777
2021	$40,122	$40,001	$4,207	$121
2020	$57,600	$56,368	$4,042	$1,232
2019	$23,222	$36,597	$2,668	$-13,375
2018	$60,235	$67,682	$15,585	$-7,447

Rollins Brook Community Care Corporation Inc