ROCKCASTLE COUNTY DEVELOPMENT BOARD INC (EIN 611378937) - 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

2002

Legal Domicile

Principal Officer

LYNN TATUM

Phone

6062568007

Tax Period

2021-01-01 to 2021-12-31

ROCKCASTLE COUNTY DEVELOPMENT BOARD INC, founded in 2002, is a micro nonprofit in the Community Improvement sector that reported $14K in total revenue in fiscal year 2021. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

THE ROCKCASTLE COUNTY DEVELOPMENT BOARD IS A VOLUNTEER GROUP OF ROCKCASTLE COUNTY CITIZENS THAT ATTEMPT TO IMPROVE BOTH THE QUALITY OF LIFE AND ECONOMIC GROWTH IN ROCKCASTLE COUNTY KENTUCKY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $13,885

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,300

Fundraising Expenses $0

Program Expenses $15,027

Other Expenses $1,727

TOTAL EXPENSES $15,027

Year-over-Year Comparison

	2021	2020	Change
Revenue	$13,885	$22,490	-0.4%
Expenses	$15,027	$17,215	-0.1%
Net Income	$-1,142	$5,275	-1.2%

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

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

$13,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN TATUM	PROJECT CO-ORDINATORT	020.00	Key Emp Highest	$13,300	$0	$13,300
MARTHA COX	BOARD MEMBER	001.00	Director	$0	$0	$0
TOM MILLS	BOARD MEMBER	001.00	Director	$0	$0	$0
TAMMY COX	BOARD MEMBER	001.00	Director	$0	$0	$0
TANYA COOK	BOARD MEMBER	001.00	Director	$0	$0	$0
GRETHA TOMPKINS	BOARD MEMBER	001.00	Director	$0	$0	$0
STANLEY COOK	CHAIRMAN	001.00	Officer	$0	$0	$0
KATHY ROBINSON	VICE-CHAIRWOMAN	001.00	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
2021	$13,885	$15,027	$12,610	$-1,142
2020	$22,490	$17,215	$13,752	$5,275
2019	$15,589	$17,832	$8,477	$-2,243
2018	$16,975	$18,113	$10,720	$-1,138

ROCKCASTLE COUNTY DEVELOPMENT BOARD INC