ROCKINGHAM EDUCATIONAL FOUNDATION INC (EIN 541735837) - 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

1994

Legal Domicile

Principal Officer

VICTORIA LANDIS

Phone

5404332581

Tax Period

2024-07-01 to 2025-06-30

ROCKINGHAM EDUCATIONAL FOUNDATION INC, founded in 1994, is a small nonprofit in the Education sector that reported $292K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 24% operating margin.

Mission

TO SUPPORT LEARNING BY SECURING FINANCIAL CONTRIBUTIONS AND EDUCATIONAL RESOURCES THAT BENEFIT THE STUDENTS AND TEACHERS OF ROCKINGHAM COUNTY PUBLIC SCHOOLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $318,623

Program Service Revenue $20,324

Investment Income $243,997

Other Revenue $2,907

TOTAL REVENUE $585,851

Expense Breakdown

Grants Paid $331,342

Salaries & Benefits $79,035

Fundraising Expenses $29,293

Program Expenses $417,551

Other Expenses $102,982

TOTAL EXPENSES $513,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$585,851	$529,381	+0.1%
Expenses	$513,359	$381,585	+0.3%
Net Income	$72,492	$147,796	-0.5%

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

200

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

$47,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA NOTT	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JACOB HULL	GOVERNANCE CO-CHAIR	1.00	Officer Director	$0	$0	$0
SUSIE SHOMO	GOVERNANCE CO-CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN LONGENECKER	TREASURER	3.00	Officer Director	$0	$0	$0
DONNA HARPER	SECRETARY	1.00	Officer Director	$0	$0	$0
LENA OSBORNE	CO-CHAIR, EDUCATION	1.00	Director	$0	$0	$0
GRAHAM WITT	CO-CHAIR, EDUCATION	1.00	Director	$0	$0	$0
ANTHONY SLATER	CHAIR, DEVELOPMENT	1.00	Director	$0	$0	$0
SHEILA SMITH	DIRECTOR	0.15	Director	$0	$0	$0
JASMINE HARDESTY	DIRECTOR	0.15	Director	$0	$0	$0
MATTHEW BEAHM	DIRECTOR	0.15	Director	$0	$0	$0
J CHRISTIAN HERRICK	DIRECTOR	0.15	Director	$0	$0	$0
SHANNA BILLHIMER	DIRECTOR	0.15	Director	$0	$0	$0
BECKY DAUBERT	DIRECTOR	0.15	Director	$0	$0	$0
KEITH ROBINSON	DIRECTOR	0.15	Director	$0	$0	$0
SUSAN STEELE-WARD	DIRECTOR	0.15	Director	$0	$0	$0
PAIGE HAWKINS	DIRECTOR	0.15	Director	$0	$0	$0
SHARON KRANTZ	DIRECTOR	0.15	Director	$0	$0	$0
AMANDA KELLER	DIRECTOR	0.15	Director	$0	$0	$0
CHARLETTE MCQUILKIN	DIRECTOR	0.15	Director	$0	$0	$0
VICTORIA LANDIS	EXECUTIVE DIRECTOR	30.00	Officer	$0	$0	$47,666

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	$585,851	$513,359	$5,198,675	$72,492
2024	$529,381	$381,585	$4,848,249	$147,796
2023	$102,953	$362,737	$4,377,303	$-259,784
2022	$797,149	$312,663	$4,155,495	$484,486
2021	$1,332,954	$335,820	$4,403,703	$997,134
2020	$1,519,527	$237,846	$2,948,922	$1,281,681
2019	$296,491	$278,183	$1,656,699	$18,308
2018	$291,577	$221,337	$1,667,259	$70,240

ROCKINGHAM EDUCATIONAL FOUNDATION INC