ROCKVILLE CENTERVILLE STEAM-GAS HISTORICAL ASSOC (EIN 541762488) - 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

1992

Legal Domicile

Principal Officer

TERRY MCNEELEY

Phone

8047418468

Tax Period

2023-01-01 to 2023-12-31

ROCKVILLE CENTERVILLE STEAM-GAS HISTORICAL ASSOC, founded in 1992, is a small nonprofit in the Education sector that reported $369K in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $464K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ORGANIZE AND PRODUCE A STEAM AND GAS SHOW.

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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 $19,918

Program Service Revenue $242,273

Investment Income $17

Other Revenue $0

TOTAL REVENUE $262,208

Expense Breakdown

Grants Paid $11,203

Salaries & Benefits $33,546

Fundraising Expenses $0

Program Expenses $297,101

Other Expenses $252,352

TOTAL EXPENSES $297,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,208	$201,894	+0.3%
Expenses	$297,101	$259,991	+0.1%
Net Income	$-34,893	$-58,097	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALONZO ARCHER	DIRECTOR	N/A	Director	$0	$0	$0
NICK CARTER	DIRECTOR	N/A	Director	$0	$0	$0
BARBEE COX	DIRECTOR	N/A	Director	$0	$0	$0
MELINDA B GAMMON	SEC/TRES	N/A	Officer Director	$0	$0	$0
TERRY MCNEELEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
EUGENE POE	DIRECTOR	N/A	Director	$0	$0	$0
POULSON REED	DIRECTOR	N/A	Director	$0	$0	$0
JEFF SEDIVY	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
2023	$262,208	$297,101	$155,742	$-34,893
2022	$201,894	$259,991	$190,635	$-58,097
2021	$265,081	$223,418	$321,808	$41,663
2019	$376,459	$479,569	$308,832	$-103,110
2018	$368,812	$463,979	$410,402	$-95,167

ROCKVILLE CENTERVILLE STEAM-GAS HISTORICAL ASSOC