Keep Rowlett Beautiful Inc (EIN 752793697) - 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

1998

Legal Domicile

Principal Officer

Michelle Stoudt-Wright

Phone

9724633929

Tax Period

2024-01-01 to 2024-12-31

Keep Rowlett Beautiful Inc, founded in 1998, is a micro nonprofit in the Environment sector that reported $40K in total revenue in fiscal year 2024. Expenses of $64K exceeded revenue, resulting in a 61% operating deficit.

Mission

Provide environmental beautification and education for local community

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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 $27,435

Program Service Revenue $0

Investment Income $5,052

Other Revenue $7,462

TOTAL REVENUE $39,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,179

Fundraising Expenses $0

Program Expenses $23,915

Other Expenses $44,140

TOTAL EXPENSES $64,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,949	N/A	N/A
Expenses	$64,319	N/A	N/A
Net Income	$-24,370	N/A	N/A

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

Volunteers

312

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

$17,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Brown	Exec. Director	020.00	Key Emp Highest	$17,325	$0	$17,325
Mark Engen	Director	004.00	Director	$0	$0	$0
Betty Engen	Director	002.00	Director	$0	$0	$0
Cindy Ling	Director	002.00	Director	$0	$0	$0
Richard Arthur	Director	002.00	Director	$0	$0	$0
Jerry Hickman	Director	002.00	Director	$0	$0	$0
Joshua Hughes	Director	002.00	Director	$0	$0	$0
Felicia Mims	Director	002.00	Director	$0	$0	$0
Michelle Stoudt-Wright	President	004.00	Officer	$0	$0	$0
Tony Schmitz	Vice Pres.	002.00	Officer	$0	$0	$0
Deborah Smith	Secretary	002.00	Officer	$0	$0	$0
Seth Fox	Treasurer	002.00	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
2024	$39,949	$64,319	$167,457	$-24,370
2023	$78,971	$52,070	$184,707	$26,901
2022	$62,955	$53,848	$157,484	$9,107
2021	$73,913	$47,988	$148,554	$25,925
2020	$55,173	$73,979	$125,380	$-18,806
2019	$61,806	$54,523	$136,766	$7,283
2018	$57,526	$42,797	$127,866	$14,729

Keep Rowlett Beautiful Inc