Rowlett Needy Childrens Fund Inc (EIN 752216302) - 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

1981

Legal Domicile

Principal Officer

Barbara Thomas

Phone

9724633245

Tax Period

2024-01-01 to 2024-12-31

Rowlett Needy Childrens Fund Inc, founded in 1981, is a micro nonprofit that reported $31K in total revenue in fiscal year 2024. Expenses of $46K exceeded revenue, resulting in a 46% operating deficit.

Mission

Provide financial aid to needy children and their families.

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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 $11,800

Program Service Revenue $0

Investment Income $0

Other Revenue $19,396

TOTAL REVENUE $31,196

Expense Breakdown

Grants Paid $33,525

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,692

Other Expenses $12,076

TOTAL EXPENSES $45,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,196	$32,300	0.0%
Expenses	$45,601	$41,226	+0.1%
Net Income	$-14,405	$-8,926	+0.6%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Sanders	President	020.00	Officer Director	$0	$0	$0
Delia Merritt	Vice President	015.00	Officer Director	$0	$0	$0
Barbara Thomas	Secretary / Treasurer	020.00	Officer Director	$0	$0	$0
Jim Nolan	Director	002.00	Director	$0	$0	$0
Christy Kloostra	Director	002.00	Director	$0	$0	$0
James Schrade	Director	002.00	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
2024	$31,196	$45,601	$76,741	$-14,405
2023	$32,300	$41,226	$91,146	$-8,926
2022	$38,723	$39,280	$100,072	$-557
2021	$58,834	$38,910	$100,629	$19,924
2020	$60,779	$31,455	$80,705	$29,324
2019	$48,655	$33,257	$51,381	$15,398
2018	$35,195	$36,968	$35,983	$-1,773

Rowlett Needy Childrens Fund Inc