ROLLINS EMPLOYEE RELIEF FUND INC (EIN 471540127) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JOHN WILSON

Phone

4048882000

Tax Period

2024-01-01 to 2024-12-31

ROLLINS EMPLOYEE RELIEF FUND INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $473K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $177K, a strong 37% operating margin.

Mission

TO OFFER CRITICAL SUPPORT TO QUALIFIED INDIVIDUALS GRAPPLING WITH UNCONTROLLABLE HARDSHIPS NAVIGATING PERSONAL OR FAMILY CRISES, OR REQUIRING SHORT-TERM AID TO

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $437,441

Program Service Revenue $0

Investment Income $35,567

Other Revenue $0

TOTAL REVENUE $473,008

Expense Breakdown

Grants Paid $295,455

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $295,455

Other Expenses $356

TOTAL EXPENSES $295,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,008	$423,194	+0.1%
Expenses	$295,811	$232,929	+0.3%
Net Income	$177,197	$190,265	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
JERRY GAHLHOFF	DIRECTOR	1.0	Director	$0	$0	$0
JOHN WILSON	PRESIDENT	1.0	Officer Director	$0	$0	$0
ELIZABETH CHANDLER	SECRETARY	1.0	Officer Director	$0	$0	$0
THOMAS TESH	TREASURER	1.0	Officer 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	$473,008	$295,811	$1,293,286	$177,197
2023	$423,194	$232,929	$1,116,463	$190,265
2022	$340,218	$408,452	$928,623	$-68,234
2021	$299,097	$211,418	$994,337	$87,679
2020	$315,968	$152,977	$906,658	$162,991

ROLLINS EMPLOYEE RELIEF FUND INC