ROCKFISH MEADOWS INC (EIN 561379875) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

CARROLL BUCKNER

Phone

9102892738

Tax Period

2024-01-01 to 2024-12-31

ROCKFISH MEADOWS INC, founded in 1983, is a small nonprofit that reported $147K in total revenue in fiscal year 2024. Expenses of $202K exceeded revenue, resulting in a 37% operating deficit.

Mission

Provides facilities & grounds for religious activities, including guest speakers, family fun day, childrens day camp, youth camp, and other activities available to

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,935

Program Service Revenue $103,435

Investment Income $5,655

Other Revenue $985

TOTAL REVENUE $147,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,426

Fundraising Expenses $0

Program Expenses $23,499

Other Expenses $105,543

TOTAL EXPENSES $201,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,010	$142,008	+0.0%
Expenses	$201,969	$170,462	+0.2%
Net Income	$-54,959	$-28,454	+0.9%

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

$44,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA PARKER	PRESIDENT	1.00	Officer	$0	$0	$0
PEGGY GUTHRIE	SECRETARY	1.00	Officer	$0	$0	$0
M D GUTHRIE	DIRECTOR	1.00	Officer Director	$0	$0	$0
HOPE SMITH	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRAD CARTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN SMITH	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAMES GUTHRIE	CAMP DIRECTOR	25.00	Director	$44,000	$0	$44,000
BRAD HALES	DIRECTOR	1.00	Director	$0	$0	$0
REV JAMES PAGE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PARKER	DIRECTOR	1.00	Director	$0	$0	$0
BILL CARONE	DIRECTOR	1.00	Director	$0	$0	$0
CARROLL BUCKNER	DIRECTOR	1.00	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
2024	$147,010	$201,969	$548,062	$-54,959
2023	$142,008	$170,462	$601,252	$-28,454
2022	$137,641	$157,016	$643,503	$-19,375
2021	$398,630	$129,584	$663,961	$269,046
2020	$143,872	$163,971	$414,970	$-20,099
2019	$145,898	$343,472	$411,935	$-197,574

ROCKFISH MEADOWS INC