ROCKDALE ART FARM INC (EIN 821758761) - 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

2017

Legal Domicile

Principal Officer

JOSEPH EIFRID

Phone

4045501946

Tax Period

2024-01-01 to 2024-12-31

ROCKDALE ART FARM INC, founded in 2017, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $5K in total revenue in fiscal year 2024. Expenses of $29K exceeded revenue, resulting in a 494% operating deficit.

Mission

OUR MISSION IS TO CREATE A SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS TO ENHANCE LIFE BY PURSUING THEIR CREATIVE ARTS AND NATURE INTEREST. WE ARE DEDICATED TO PROVIDING SUPPORT ALL AGES VIA ART AND NATURE PROGRAMMING.

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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 $540

Program Service Revenue $0

Investment Income $4,264

Other Revenue $0

TOTAL REVENUE $4,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,576

Other Expenses $28,549

TOTAL EXPENSES $28,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,804	N/A	N/A
Expenses	$28,549	$80,496	-0.6%
Net Income	$-23,745	$-80,496	-0.7%

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
DAVID JONES	TREASURER	1	Director	$0	$0	$0
SALLIE NOVELL	SECRETARY	0	Director	$0	$0	$0
JOSEPH EIFRID	PRESIDENT	10	Director	$0	$0	$0
ANDREA EIFRID AVERY	DIRECTOR	1	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
2024	$4,804	$28,549	$914,473	$-23,745
2023	No data	$80,496	$864,006	No data
2022	$9,390	$54,808	$944,502	$-45,418
2021	$398,470	$21,140	$1,001,433	$377,330
2020	$7,292	$62,323	$641,743	$-55,031
2019	$17,439	$60,676	$752,502	$-43,237
2018	$475,000	$38,413	$753,365	$436,587

ROCKDALE ART FARM INC