ROCKWOOD MARKET HALL

EIN: 852457884 501(c)(3) Community Improvement

GRESHAM, OR

Total Revenue
$1,261,951
Total Expenses
$1,665,884
Total Assets
$19,390,477
Net Assets
$-2,047,479
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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
2020
Legal Domicile
OR
Principal Officer
ROY KIM
Phone
5036902800
Tax Period
2024-01-01 to 2024-12-31

ROCKWOOD MARKET HALL, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

THROUGH THE MANAGEMENT COMPANY, DEVELOP AND OPERATE THE ROCKWOOD MARKET HALL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $455,876
Program Service Revenue $806,075
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,261,951

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,035
Fundraising Expenses $0
Program Expenses $1,640,049
Other Expenses $1,574,849
TOTAL EXPENSES $1,665,884

Year-over-Year Comparison

2024 2023 Change
Revenue $1,261,951 $1,037,480 +0.2%
Expenses $1,665,884 $1,770,908 -0.1%
Net Income $-403,933 $-733,428 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC SCHMIDT PRESIDENT 0.50
Director
$0 $0 $0
TONY DEFALCO SECRETARY 0.50
Director
$0 $0 $0
ROY KIM TREASURER 0.50
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 $1,261,951 $1,665,884 $19,390,477 $-403,933
2023 $1,037,480 $1,770,908 $16,941,803 $-733,428
2022 $437,227 $971,463 $12,022,915 $-534,236
2021 No data $280,504 $10,967,098 No data
2020 $161,650 $95,377 $9,529,663 $66,273
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