ROCKWALL WOMENS LEAGUE INC (EIN 751793379) - 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

1984

Legal Domicile

Principal Officer

CHRISTINA KAPERONIS

Tax Period

2024-06-01 to 2025-05-31

ROCKWALL WOMENS LEAGUE INC, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $216K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $422K exceeded revenue, resulting in a 96% operating deficit.

Mission

THE MISSION IS TO UNITE AND PROMOTE THE ROCKWALL AREA THROUGH SERVICE TO THE COMMUNITY AND THROUGH THE INITIATION AND SUPPORT OF CIVIC, EDUCATIONAL, AND SOCIAL EVENTS. COLLEGE SCHOLARSHIP FUNDS ARE PROVIDED TO STUDENTS FOR HIGHER EDUCATION PURPOSES.

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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 $172,398

Program Service Revenue $42,995

Investment Income $13,162

Other Revenue $-12,875

TOTAL REVENUE $215,680

Expense Breakdown

Grants Paid $407,752

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $419,344

Other Expenses $14,490

TOTAL EXPENSES $422,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,680	$528,590	-0.6%
Expenses	$422,242	$454,379	-0.1%
Net Income	$-206,562	$74,211	-3.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY BIENTENDORF	1ST VP - BAL	N/A	Officer	$0	$0	$0
CINDY BLEDSOE	CO-ASSOC LIA	N/A	Officer	$0	$0	$0
KAREN BRECHEEN	DAISY LADY	N/A	Officer	$0	$0	$0
STACEY BRYANT	SCHOLARSHIP	N/A	Officer	$0	$0	$0
ANGEL BUTLER	1ST VP - SOC	N/A	Officer	$0	$0	$0
NICOLE DELVIN	COMMUNICATIO	N/A	Officer	$0	$0	$0
LAURI DODD	PAST PRESIDE	N/A	Officer	$0	$0	$0
HOLLY DORWARD	PARLIAMENTAR	N/A	Officer	$0	$0	$0
SUSAN EDWARD	COMM EVENTS	N/A	Officer	$0	$0	$0
APRIL GARCIA	BIG HAT CHAI	N/A	Officer	$0	$0	$0
ANDREA HAUGLIE	PRESIDENT EL	N/A	Officer	$0	$0	$0
CHRISTINA KAPERONIS	PRESIDENT	N/A	Officer	$0	$0	$0
KAREN KOEPKE	FINANCE CHAI	N/A	Officer	$0	$0	$0
KAREN LARMAN	NEWSLETTER	N/A	Officer	$0	$0	$0
STEPHANIE MCCLANAHAN	HOSPIALITY C	N/A	Officer	$0	$0	$0
JESSICA METTS	4TH VP - MEM	N/A	Officer	$0	$0	$0
JENNIFER PENROSE	YEARBOOK	N/A	Officer	$0	$0	$0
JENNIFER PENROSE	FINANCE CHAI	N/A	Officer	$0	$0	$0
AMY PITTMAN	3RD VP - COM	N/A	Officer	$0	$0	$0
ROBIN RAILSBACK	WEBMASTER	N/A	Officer	$0	$0	$0
LISA REID	CO-ASSOCIATE	N/A	Officer	$0	$0	$0
JANNA RIDDLE	2ND VP - PRO	N/A	Officer	$0	$0	$0
MARY ANN RILAT	CLUB TREASUR	N/A	Officer	$0	$0	$0
DEANNA TUCKER	OUT & ABOUT	N/A	Officer	$0	$0	$0
ANNALYSE VALK	SECRETARY	N/A	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
2025	$215,680	$422,242	$309,673	$-206,562
2024	$520,489	$454,379	$430,899	$66,110
2023	$534,992	$521,864	$335,106	$13,128
2022	$372,837	$467,740	$266,930	$-94,903
2021	$154,586	$93,673	$376,733	$60,913
2020	$60,477	$28,347	$375,923	$32,130
2019	$295,141	$296,573	$405,293	$-1,432

ROCKWALL WOMENS LEAGUE INC