ROCKINGHAM FOR PROGRESS (EIN 811204719) - 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

2016

Legal Domicile

Principal Officer

JEFF DUNBAR

Tax Period

2025-01-01 to 2025-12-31

ROCKINGHAM FOR PROGRESS, founded in 2016, is a micro nonprofit in the Community Improvement sector that reported $77K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $71K, a strong 92% operating margin.

Mission

ROCKINGHAM FOR PROGRESS, FORMED IN 2016, IS A TAX-EXEMPT 501(C)(3) NON- PROFIT CORPORATION FORMED TO PROMOTE PROGRESSIVE ECONOMIC DEVELOPMENT, AN APPRECIATION OF THE HISTORIC VALUE AND NATURAL BEAUTY OF OUR TOWN, AND THE GENERAL ENLIVENING OF CITIZEN PARTICIPATION IN OUR LOCAL DEMOCRATIC PROCESSES. WE ARE DEDICATED TO THE ECONOMIC AND CULTURAL REVIVIFICATION OF OUR TOWN, WHILE PRESERVING, WHENEVER POSSIBLE, THE UNIQUE HISTORY EMBEDDED IN OUR OLDER STRUCTURES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $77,029

Program Service Revenue $0

Investment Income $60

Other Revenue $0

TOTAL REVENUE $77,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1

Program Expenses $3,564

Other Expenses $6,392

TOTAL EXPENSES $6,392

Year-over-Year Comparison

	2025	2024	Change
Revenue	$77,089	$92,718	-0.2%
Expenses	$6,392	$3,247	+1.0%
Net Income	$70,697	$89,471	-0.2%

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
JEFF DUNBAR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHARLIE HUNTER	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN MACNEIL	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT MCBRIDE	TRUSTEE	2.00	Director	$0	$0	$0
EVAN SABATELLI	TRUSTEE	2.00	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
2025	$77,089	$6,392	$306,210	$70,697
2024	$92,718	$3,247	$236,332	$89,471
2023	$148,713	$2,219	$146,861	$146,494

ROCKINGHAM FOR PROGRESS