WEST ROCKINGHAM RURITAN CLUB (EIN 546058162) - 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

1950

Legal Domicile

Principal Officer

MIKE WEBSTER

Phone

5408792478

Tax Period

2023-01-01 to 2023-12-31

WEST ROCKINGHAM RURITAN CLUB, founded in 1950, is a micro nonprofit that reported $32K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $5K, a strong 16% operating margin.

Mission

SERVICE ORGANIZATION; MISSION IS IMPROVING COMMUNITIES AND BUILDING A BETTER AMERICA THROUGH FELLOWSHIP, GOODWILL, AND COMMUNITY SERVICE

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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 $7,008

Program Service Revenue $0

Investment Income $16

Other Revenue $26,843

TOTAL REVENUE $33,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,598

Other Expenses $32,598

TOTAL EXPENSES $32,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,867	$43,306	-0.2%
Expenses	$32,598	$46,449	-0.3%
Net Income	$1,269	$-3,143	-1.4%

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

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
KEITH MONGOLD	DIRECTOR	2.00	Director	$0	$0	$0
TIM HIGGS	DIRECTOR	2.00	Director	$0	$0	$0
LYLE KISER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL EBERLY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT FREEMAN	PRESIDENT	10.00	Officer	$0	$0	$0
BRENNAN MILLER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
MATT KISER	SECRETARY	10.00	Officer	$0	$0	$0
MIKE WEBSTER	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$33,867	$32,598	$58,503	$1,269
2022	$43,306	$46,449	$57,234	$-3,143
2021	$38,325	$42,319	$60,377	$-3,994
2020	$23,717	$25,651	$64,371	$-1,934
2019	$40,909	$31,927	$66,305	$8,982
2018	$32,163	$26,908	$57,323	$5,255

WEST ROCKINGHAM RURITAN CLUB