ROANOKE COUNCIL OF GARDEN CLUBS INC (EIN 546044376) - 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

1974

Legal Domicile

Principal Officer

JEAN SUMMERBELL

Phone

5403434519

Tax Period

2024-03-01 to 2025-02-28

ROANOKE COUNCIL OF GARDEN CLUBS INC, founded in 1974, is a micro nonprofit in the Environment sector that reported $18K in total revenue in fiscal year 2020. Expenses of $40K exceeded revenue, resulting in a 117% operating deficit.

Mission

PROVIDE ASSISTANCE, SUPPORT, EDUCATION INFORMATION, AND FACILITIES USE FOR FUNDRASIING FOR ROANOKE AREA PLANT SOCIETIES AND GARDEN CLUBS.

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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 $11,005

Program Service Revenue $19,209

Investment Income $5,649

Other Revenue $25,237

TOTAL REVENUE $61,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,305

Fundraising Expenses $0

Program Expenses $58,210

Other Expenses $46,493

TOTAL EXPENSES $59,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,100	$37,238	+0.6%
Expenses	$59,798	$47,352	+0.3%
Net Income	$1,302	$-10,114	-1.1%

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

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
JEAN SUMMERBELL	PRESIDENT	10.0	Officer Director	$0	$0	$0
TRACY TUTTLE	1ST VICE PRESIDENT	10.0	Officer Director	$0	$0	$0
KEYS CAMPER	TREASURER	10.0	Officer Director	$0	$0	$0
NANCY POWERS	RECORDING SECRETARY	10.0	Officer Director	$0	$0	$0
BARBARA HAWKINS	CORRESPONDING SECRETARY	10.0	Officer 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	$61,100	$59,798	$1,053,929	$1,302
2024	$37,238	$47,352	$1,051,331	$-10,114
2023	$24,137	$44,903	$1,060,420	$-20,766
2022	$34,849	$45,227	$1,080,382	$-10,378
2021	$18,472	$40,172	$1,091,011	$-21,700

ROANOKE COUNCIL OF GARDEN CLUBS INC