ROCKHILL ENVIRONMENTAL PRESERVATION ALLIANCE INC (EIN 831714246) - 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

2018

Legal Domicile

Principal Officer

DANIEL SOLIDAY

Phone

2154532180

Tax Period

2025-01-01 to 2025-12-31

ROCKHILL ENVIRONMENTAL PRESERVATION ALLIANCE INC, founded in 2018, is a micro nonprofit in the Environment sector that reported $4K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $4K left a modest 12% surplus.

Mission

TO PROVIDE EDUCATION AND FINANCIAL SUPPORT FOR ENVIROMENTAL ISSUES AFFECTING COMMUNITIES IN SOUTH EASTERN PENNSYLVANIA. THESE ENVIROMENTAL ISSUES INCLUDE PRESERVATION OF THE EASTERN BOG TURTLE AN ENDANGERED SPECIES, PROTECTION OF THE YELLOW SPOTTED SALAMANDER, GREAT BLUE HERON ROOKERIES, HABITAT FOR THE TURKEY VULTURE, AND PROTECTION OF THE FRESH WATER SUPPLY, CLEAN AIR, AND ENVIRONMENTAL CONTAMINATION THROUGHOUT SOUTH EASTERN PENNSYLVANIA.

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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 $4,250

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,761

Other Expenses $3,761

TOTAL EXPENSES $3,761

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,250	$3,000	+0.4%
Expenses	$3,761	$5,403	-0.3%
Net Income	$489	$-2,403	-1.2%

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
DANIEL SOLIDAY	VICE PRESIDE	N/A	Officer	$0	$0	$0
KATHRYN ZACKON	PRESIDENT	N/A	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	$4,250	$3,761	$1,174	$489
2024	$3,000	$5,403	$685	$-2,403
2023	$8,725	$7,412	$3,088	$1,313
2022	$12,575	$11,590	$1,775	$985
2021	$15,900	$15,316	$790	$584
2020	$31,655	$32,891	$206	$-1,236
2019	$50,891	$62,697	$1,442	$-11,806
2018	$41,021	$27,773	$13,248	$13,248

ROCKHILL ENVIRONMENTAL PRESERVATION ALLIANCE INC