ROCKINGHAM-HARRISONBURG HALFWAY HOUSE INC (EIN 540942136) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

REBEKAH BRUBAKER

Phone

5404341941

Tax Period

2023-07-01 to 2024-06-30

ROCKINGHAM-HARRISONBURG HALFWAY HOUSE INC, founded in 1973, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2017. The organization ran a surplus of $40K, a strong 44% operating margin.

Mission

DEVELOPMENT OF RESIDENTIAL TREATMENT FACILITIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $160,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $160,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,505

Other Expenses $20,505

TOTAL EXPENSES $20,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,000	$160,000	N/A
Expenses	$20,505	$20,505	N/A
Net Income	$139,495	$139,495	N/A

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

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
DAPHYNE THOMAS	PRESIDENT	1.00	Officer	$0	$0	$0
LINDA BURNER	VICE PRESIDE	1.00	Officer	$0	$0	$0
REBEKAH BRUBAKER	EXECUTIVE DI	1.00	Officer	$0	$0	$0
ADAM YODER	SECRETARY	1.00	Officer	$0	$0	$0
BARBARA BRADY	ADMINISTRATO	1.00	Officer	$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	$160,000	$20,505	$2,502,860	$139,495
2023	$160,000	$20,505	$2,363,365	$139,495
2022	$160,000	$20,505	$2,223,870	$139,495
2021	$160,000	$20,846	$2,084,374	$139,154
2020	$97,770	$32,124	$1,945,220	$65,646
2019	$92,107	$48,038	$1,879,574	$44,069
2018	$92,182	$51,711	$1,835,505	$40,471

ROCKINGHAM-HARRISONBURG HALFWAY HOUSE INC