ROGERS DEVELOPMENT FOUNDATION (EIN 710684375) - 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

1989

Legal Domicile

Principal Officer

JERRY VEST

Phone

4796361240

Tax Period

2024-07-01 to 2025-06-30

ROGERS DEVELOPMENT FOUNDATION, founded in 1989, is a small nonprofit in the Education sector that reported $413K in total revenue in fiscal year 2017. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $667K exceeded revenue, resulting in a 62% operating deficit.

Mission

TO ASSIST IN THE DEVELOPMENT OF PROJECTS, STUDIES, AND OTHER ACTIVITIES AND TO AID IN THE PLANNING, DEVELOPMENT, AND IMPROVEMENT OF THE CITY OF ROGERS, ARKANSAS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,165,840

Program Service Revenue $0

Investment Income $34,616

Other Revenue $0

TOTAL REVENUE $1,200,456

Expense Breakdown

Grants Paid $401,637

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,162,748

Other Expenses $782,729

TOTAL EXPENSES $1,184,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,200,456	$910,711	+0.3%
Expenses	$1,184,366	$1,019,459	+0.2%
Net Income	$16,090	$-108,748	-1.1%

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

235

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
JACLYN HENDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
RAYMOND BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL PARKER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSH VASQUEZ	VICE CHAIRMEN	1.00	Officer Director	$0	$0	$0
TOM ALLEN	MEMBER	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
2025	$1,200,456	$1,184,366	$1,178,750	$16,090
2024	$910,711	$1,019,459	$1,165,186	$-108,748
2023	$981,016	$1,030,998	$1,273,154	$-49,982
2022	$945,137	$787,054	$1,325,207	$158,083
2021	$881,674	$574,143	$1,155,387	$307,531
2020	$625,205	$707,463	$838,029	$-82,258
2019	$844,140	$638,754	$917,704	$205,386
2018	$412,945	$667,255	$723,316	$-254,310

ROGERS DEVELOPMENT FOUNDATION