ROCKWALL HOUSING DEVELOPMENT CORP (EIN 752501426) - 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

1993

Legal Domicile

Principal Officer

DENNY JANSSEN

Phone

9727227316

Tax Period

2023-10-01 to 2024-09-30

ROCKWALL HOUSING DEVELOPMENT CORP, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $670K in total revenue in fiscal year 2023. The organization ran a surplus of $129K, a strong 19% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $121,818

Program Service Revenue $547,370

Investment Income $0

Other Revenue $804

TOTAL REVENUE $669,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,016

Fundraising Expenses $0

Program Expenses $467,240

Other Expenses $434,394

TOTAL EXPENSES $541,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$669,992	$660,152	+0.0%
Expenses	$541,410	$587,679	-0.1%
Net Income	$128,582	$72,473	+0.8%

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

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
DENNY JANSSEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
OLIVER SPILLER	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID SMITH	SECRETARY	N/A	Officer Director	$0	$0	$0
CLIFTON FENDLEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JACKIE CLEMMONS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ELLEN DORTCH	DIRECTOR	N/A	Director	$0	$0	$0
DONNA ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
KIEL JANSSEN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL KING	DIRECTOR - L	N/A	Director	$0	$0	$0
DONNA WHITE	DIRECTOR-LI	N/A	Director	$0	$0	$0
MAKARA MENG	DIRECTOR - L	N/A	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	No data	No data	No data	No data
2024	$669,992	$541,410	$1,508,036	$128,582
2023	$660,152	$587,679	$1,432,527	$72,473
2022	$433,616	$540,124	$1,534,636	$-106,508
2021	$601,164	$501,772	$1,480,764	$99,392
2020	$396,734	$401,194	$1,126,997	$-4,460
2019	$380,575	$404,305	$1,114,031	$-23,730

ROCKWALL HOUSING DEVELOPMENT CORP