ATLAS OF ROCK COUNTY (EIN 465528464) - 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

2013

Legal Domicile

Principal Officer

MICHAEL A BLANK

Phone

5074495777

Tax Period

2024-01-01 to 2024-12-31

ATLAS OF ROCK COUNTY, founded in 2013, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $342K left a modest 9% surplus.

Mission

COMMUNITY BASED ORGANIZATION THAT PROVIDED MEN, WOMEN, AND FAMILIES CARING AND CAMPASSIONATE SUPPORT, OFFERING TANGIBLE ASSISTANCE TO THOSE STRUGGLING WITH LIFE-CONTROLING ISSUES THROUGH A PROGRAM OF GUIDANCE, ADVOCACY, AND MENTORING.

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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 $366,084

Program Service Revenue $8,870

Investment Income $2,078

Other Revenue $0

TOTAL REVENUE $377,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,054

Fundraising Expenses $0

Program Expenses $341,992

Other Expenses $106,938

TOTAL EXPENSES $341,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,032	$316,230	+0.2%
Expenses	$341,992	$304,311	+0.1%
Net Income	$35,040	$11,919	+1.9%

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

Volunteers

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
MICHAEL A BLANK	DIRECTOR	N/A	Director	$0	$0	$0
CAROL BOSCH	PRESIDENT	N/A	Director	$0	$0	$0
RENITA ENNINGA	TRUSTEE	N/A	Director	$0	$0	$0
AUSTIN J KOLLES	TRUSTEE	N/A	Director	$0	$0	$0
LYNETTE OSSEFOORT	SECRETARY	N/A	Director	$0	$0	$0
JEAN STAEFFLER	VICE PRESIDE	N/A	Director	$0	$0	$0
GLORIA A VINK	TRUSTEE	N/A	Director	$0	$0	$0
STEVEN J VORIS	TRUSTEE	N/A	Director	$0	$0	$0
MERLIN J WYNIA	TREASURER	N/A	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	No data	No data	No data	No data
2024	$377,032	$341,992	$437,996	$35,040
2023	$316,230	$304,311	$431,175	$11,919
2022	$333,941	$316,934	$449,110	$17,007
2021	$387,852	$255,439	$455,663	$132,413
2020	$226,341	$220,235	$191,747	$6,106
2019	$209,006	$216,698	$162,139	$-7,692

ATLAS OF ROCK COUNTY