Rockdale Emergency Relief Fund Inc (EIN 510195410) - 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

1967

Legal Domicile

Principal Officer

Alexia DeRizzio

Phone

7709220165

Tax Period

2024-07-01 to 2025-06-30

Rockdale Emergency Relief Fund Inc, founded in 1967, is a small nonprofit in the Human Services sector that reported $266K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $231K left a modest 13% surplus.

Mission

Direct Emergency Assistance Provided to Families

🔒

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 $242,905

Program Service Revenue $0

Investment Income $0

Other Revenue $23,575

TOTAL REVENUE $266,480

Expense Breakdown

Grants Paid $30,688

Salaries & Benefits $75,163

Fundraising Expenses $0

Program Expenses $30,688

Other Expenses $124,894

TOTAL EXPENSES $230,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,480	$210,208	+0.3%
Expenses	$230,745	$160,016	+0.4%
Net Income	$35,735	$50,192	-0.3%

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

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

$40,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexia DeRizzio	Chair	5.00	Officer Director	$0	$0	$0
Marva Gail Cason	Treasurer	1.00	Officer Director	$0	$0	$0
Caroline Mills	Secretary	5.00	Officer Director	$0	$0	$0
Jason Bryant	Director	1.00	Director	$0	$0	$0
Sandra Jackson Lett	Director	40.00	Key Emp Highest	$40,000	$0	$40,000
Cedric McCray	Director	1.00	Director	$0	$0	$0
Rochelle Smalls	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
2025	$266,480	$230,745	$393,934	$35,735
2024	$210,208	$160,016	$367,645	$50,192
2022	$169,408	$169,883	$343,180	$-475
2021	$208,184	$186,535	$344,668	$21,649
2018	$226,871	$213,378	$318,073	$13,493

Rockdale Emergency Relief Fund Inc