ROCKBRIDGE CLUB INC (EIN 570468548) - 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

1993

Legal Domicile

Principal Officer

STEVEN POWELL

Phone

8037823559

Tax Period

2024-01-01 to 2024-12-31

ROCKBRIDGE CLUB INC, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 7% surplus.

Mission

SOCIAL CLUB

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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 $891,256

Program Service Revenue $157,232

Investment Income $5,049

Other Revenue $43,006

TOTAL REVENUE $1,096,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,567

Fundraising Expenses $0

Other Expenses $724,557

TOTAL EXPENSES $1,017,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,096,543	$987,126	+0.1%
Expenses	$1,017,124	$905,151	+0.1%
Net Income	$79,419	$81,975	0.0%

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
CHRISTINE HENDRIX	POOL CHAIR	N/A	Officer	$0	$0	$0
ELIZABETH KING	SECRETARY	N/A	Officer	$0	$0	$0
EDWIN MARTIN	TENNIS CHAIR	N/A	Officer	$0	$0	$0
CHASTON MCNEELY	BOARD MEMBER	N/A	Officer	$0	$0	$0
STEVEN POWELL	PRESIDENT	N/A	Officer	$0	$0	$0
ASHLEY STORY	BOARD MEMBER	N/A	Officer	$0	$0	$0
DIANNE WOODCOCK	TREASURER	N/A	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	$1,096,543	$1,017,124	$1,368,350	$79,419
2023	$987,126	$905,151	$1,371,131	$81,975
2022	$964,477	$902,103	$1,360,361	$62,374
2021	$938,898	$895,184	$1,392,574	$43,714
2020	$806,605	$752,866	$1,385,527	$53,739
2019	$926,895	$814,329	$1,381,420	$112,566
2018	$851,646	$780,260	$1,288,484	$71,386

ROCKBRIDGE CLUB INC