ROCMND AREA YOUTH SERVICES INC (EIN 731013488) - 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

1978

Legal Domicile

Principal Officer

RUSTY RANKIN

Tax Period

2024-07-01 to 2025-06-30

ROCMND AREA YOUTH SERVICES INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 5% surplus.

Mission

PROVIDE AID TO YOUTH

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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 $0

Program Service Revenue $4,724,761

Investment Income $237,415

Other Revenue $0

TOTAL REVENUE $4,962,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,761,027

Fundraising Expenses $0

Program Expenses $4,641,895

Other Expenses $960,457

TOTAL EXPENSES $4,721,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,962,176	$4,898,102	+0.0%
Expenses	$4,721,484	$4,799,031	0.0%
Net Income	$240,692	$99,071	+1.4%

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

118

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSTY RANKIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,000	$0	$100,000
JOHN A THOMPSON	BOARD PRESIDENT	1.00	Director	$0	$0	$0
WILLIE NG	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BUCHANAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADONNA HELMIG	BOARE MEMBER	1.00	Director	$0	$0	$0
BRIAN PRINCE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANETTE FLOYD	SECRETARY	1.00	Director	$0	$0	$0
CHRIS HIGHSMITH	VICE PRESIDENT	1.00	Director	$0	$0	$0
DOUG ABBOTT	BOARD 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	$4,962,176	$4,721,484	$2,850,948	$240,692
2024	$4,898,102	$4,799,031	$2,719,538	$99,071
2023	$4,926,045	$4,687,973	$2,589,272	$238,072
2021	$4,968,904	$4,753,707	$2,289,711	$215,197
2020	$4,911,381	$4,637,877	$2,508,650	$273,504
2019	$4,542,759	$4,481,539	$2,261,568	$61,220
2018	$4,616,836	$4,626,631	$2,220,307	$-9,795

ROCMND AREA YOUTH SERVICES INC