ROCKPORT CHRISTIAN SERVICE INC (EIN 741886903) - 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

1976

Legal Domicile

Phone

3617291512

Tax Period

2022-08-01 to 2023-07-31

ROCKPORT CHRISTIAN SERVICE INC, founded in 1976, is a small nonprofit in the Education sector that reported $347K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $324K left a modest 7% surplus.

Mission

PRE K CHRISTIAN BASED SCHOOL, SERVING THE ROCKPORT, FULTON AREA. AGE 3YRS TO 5YRS. BETWEEN 50 & 65 STUDENTS. SCHOLERSHIPS ARE PROVIDED TO THOSE IN NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $106,761

Program Service Revenue $184,691

Investment Income $0

Other Revenue $55,322

TOTAL REVENUE $346,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,023

Fundraising Expenses $0

Program Expenses $323,818

Other Expenses $111,795

TOTAL EXPENSES $323,818

Year-over-Year Comparison

	2022	2021	Change
Revenue	$346,774	$463,028	-0.3%
Expenses	$323,818	$429,455	-0.2%
Net Income	$22,956	$33,573	-0.3%

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

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

$54,365

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA LIZCANO	DIRECTOR	40.00	Key Emp Highest	$54,365	$0	$54,365
BROOKE HOCHGRABER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARRIE COX	PRESIDENT	1.00	Officer Director	$0	$0	$0
ABIGAIL FLETCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
SAMANTHA SNEAD	MEMBER	1.00	Director	$0	$0	$0
BRITTANY BROWN	MEMBER	1.00	Director	$0	$0	$0
EMILY HUTCHINSOM	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
2023	$346,774	$323,818	$503,800	$22,956
2022	$463,028	$429,455	$487,839	$33,573
2021	$339,663	$257,242	$480,477	$82,421
2020	$189,795	$253,075	$396,003	$-63,280
2019	$283,843	$276,896	$422,351	$6,947
2018	$281,162	$290,366	$415,563	$-9,204
2018	$281,162	$290,366	$415,563	$-9,204

ROCKPORT CHRISTIAN SERVICE INC