Rockwall Adoption Center (EIN 813859689) - 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

Molly Brodnax

Phone

9727717750

Tax Period

2025-01-01 to 2025-12-31

Rockwall Adoption Center, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $757K in total revenue in fiscal year 2025. Expenses of $726K left a modest 4% surplus.

Mission

To work with our community to strengthen the bond between animals and people, enhancing the quality of their lives through compassionate sheltering, responsible adoptions, education, and community outreach.

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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 $628,866

Program Service Revenue $113,608

Investment Income $0

Other Revenue $14,846

TOTAL REVENUE $757,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,600

Fundraising Expenses $4,618

Program Expenses $567,986

Other Expenses $300,994

TOTAL EXPENSES $725,594

Year-over-Year Comparison

	2025	2024	Change
Revenue	$757,320	$723,853	+0.0%
Expenses	$725,594	$714,725	+0.0%
Net Income	$31,726	$9,128	+2.5%

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

200

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

$181,770

Total Directors

$164,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molly Brodnax	President & CEO	40.00	Officer Director	$61,172	$31,531	$138,703
Ann Irish	CFO	10.00	Officer	$31,067	$0	$43,067
Amanda Biggs	Director	3.00	Director	$0	$0	$26,000
Lisa Weinstein	Secretary	5.00	Officer Director	$0	$0	$0
Vickie Driver	Director	1.00	Director	$0	$0	$0
Chrystal Bawcom	Director	5.00	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	$757,320	$725,594	$140,801	$31,726
2024	$723,853	$714,725	$110,664	$9,128
2024	$723,853	$714,725	$110,664	$9,128
2023	$655,142	$642,727	$69,163	$12,415
2022	$645,758	$636,942	$62,719	$8,816
2021	$651,739	$664,930	$54,198	$-13,191
2020	$647,630	$632,920	$60,856	$14,710
2019	$585,919	$571,159	$55,159	$14,760
2018	$601,839	$620,294	$37,685	$-18,455

Rockwall Adoption Center