ROCKBURN INSTITUTE INC (EIN 521106830) - 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

1978

Legal Domicile

Principal Officer

D SCHUMACHER

Phone

4107964554

Tax Period

2022-01-01 to 2022-12-31

ROCKBURN INSTITUTE INC, founded in 1978, is a micro nonprofit that reported $50K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

ROCKBURN IS A RESEARCH ORGANIZATION ENGAGED IN EDUCATIONAL, SCIENTIFIC AND ADVISORY ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF HEALTH CARE THRU HEALTH SERVICES RESEARCH; TO IMPROVE THE EFFECTIVENESS AND EFFFICIENCY OF HEALTH CARE THRU IMPROVED MANAGEMENT OF HEALTH CARE INSTITUTIONS AND TO FACILITATE THE DEVELOPEMENT AND DISSEMINATION OF KNOWLEDGE AND ITS APPLICATION TO THE PRESERVATION AND IMPROVEMENT OF INDIVIDUAL'S HEALTH IN A COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $49,833

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,069

Fundraising Expenses $0

Program Expenses $5,177

Other Expenses $20,428

TOTAL EXPENSES $49,497

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,833	$72,307	-0.3%
Expenses	$49,497	$131,269	-0.6%
Net Income	$336	$-58,962	-1.0%

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

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

$2,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D SCHUMACHER	PRESIDENT	10.00	Officer	$2,092	$0	$2,092
J JAMES	DIRECTOR	N/A	Director	$0	$0	$0
M KAMINSKI	DIRECTOR	N/A	Director	$0	$0	$0
L KNOWLES	DIRECTOR	N/A	Director	$0	$0	$0
H RANDALL	DIRECTOR	N/A	Director	$0	$0	$0
A SCHUMACHER	DIRECTOR	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
2022	$49,833	$49,497	No data	$336
2021	$72,307	$131,269	$11,496	$-58,962
2020	$121,481	$144,410	$36,989	$-22,929

ROCKBURN INSTITUTE INC