Rolling Hills RC&D Council Inc (EIN 582128546) - 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

1994

Legal Domicile

Principal Officer

Davis Nelson

Phone

7706078420

Tax Period

2024-01-01 to 2024-12-31

Rolling Hills RC&D Council Inc, founded in 1994, is a small nonprofit in the Environment sector that reported $402K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $96K, a strong 24% operating margin.

Mission

Agriculture resource conservation. Providing leadership in protecting and improving the economic social and natural resources of residents in the resource,

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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 $368,976

Program Service Revenue $32,064

Investment Income $0

Other Revenue $1,068

TOTAL REVENUE $402,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,476

Other Expenses $305,906

TOTAL EXPENSES $305,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,108	$741,435	-0.5%
Expenses	$305,906	$716,066	-0.6%
Net Income	$96,202	$25,369	+2.8%

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
Davis Nelson	President	4.00	Officer	$0	$0	$0
Denney Rogers	Vice-President	1.00	Officer	$0	$0	$0
Bruce Coyle	Secretary	2.00	Officer	$0	$0	$0
David Jackson	Member-at-Large	1.00	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	$402,108	$305,906	$513,459	$96,202
2023	$741,435	$716,066	$414,475	$25,369
2022	$968,959	$656,632	$408,012	$312,327
2021	$119,337	$108,931	$97,485	$10,406
2020	$62,767	$87,396	$92,269	$-24,629
2019	$42,015	$53,249	$95,649	$-11,234
2018	$61,571	$63,653	$106,883	$-2,082

Rolling Hills RC&D Council Inc