ROLLING FORK OWNERS COMMITTEE (EIN 760113738) - 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

1982

Legal Domicile

Principal Officer

BOB DUERER

Phone

7136864692

Tax Period

2024-01-01 to 2024-12-31

ROLLING FORK OWNERS COMMITTEE, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $558K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $536K left a modest 4% surplus.

Mission

TO MANAGE THE AFFAIRS OF THE COMMUNITY AND TO CONDUCT ANY ACTIVITIES FOR THE GENERAL BENEFIT OF THE MEMBERS.

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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 $0

Program Service Revenue $547,619

Investment Income $10,247

Other Revenue $0

TOTAL REVENUE $557,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $507,476

Other Expenses $535,754

TOTAL EXPENSES $535,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,866	$467,968	+0.2%
Expenses	$535,754	$484,098	+0.1%
Net Income	$22,112	$-16,130	-2.4%

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

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
BOB DUERER	PRESIDENT	3.00	Officer	$0	$0	$0
TAMARA MACHADO	VICE PRESIDENT	3.00	Officer	$0	$0	$0
BOB HYDE	SECRETARY	3.00	Officer	$0	$0	$0
STAN BELL	TREASURER	3.00	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
2025	No data	No data	No data	No data
2024	$557,866	$535,754	$1,137,076	$22,112
2023	$467,968	$484,098	$1,132,810	$-16,130
2022	$546,709	$447,359	$1,079,176	$99,350
2021	$454,335	$518,270	$981,646	$-63,935
2020	$438,485	$406,838	$1,061,191	$31,647
2019	$468,293	$438,846	$1,008,986	$29,447
2018	$478,396	$419,842	$976,725	$58,554

ROLLING FORK OWNERS COMMITTEE