ROCKINGHAM ENTERTAINMENT DEVELOPMEN (EIN 852549184) - 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

2020

Legal Domicile

Principal Officer

CHARLES HUNTER

Tax Period

2025-01-01 to 2025-12-31

ROCKINGHAM ENTERTAINMENT DEVELOPMEN, founded in 2020, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $57K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 17% operating deficit.

Mission

ROCKINGHAM ENTERTAINMENT DEVELOPMENT, LTD. IS A LOCAL 501(C)3 VOLUNTEER NON-PROFIT, AND WORKS WITH THE TOWN OF ROCKINGHAM TO HELP OVERSEE OPERATIONS OF THE BELLOWS FALLS OPERA HOUSE.

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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 $10,076

Program Service Revenue $46,432

Investment Income $0

Other Revenue $0

TOTAL REVENUE $56,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,213

Program Expenses $61,103

Other Expenses $66,048

TOTAL EXPENSES $66,048

Year-over-Year Comparison

	2025	2024	Change
Revenue	$56,508	$84,300	-0.3%
Expenses	$66,048	$86,920	-0.2%
Net Income	$-9,540	$-2,620	+2.6%

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
MARTHA GALLAGHER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES HUNTER	CHAIR	2.00	Officer Director	$0	$0	$0
SEAN LONG	TREASURER	2.00	Officer 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	$56,508	$66,048	$8,690	$-9,540
2024	$84,300	$86,920	$19,138	$-2,620
2023	$72,641	$70,675	$21,892	$1,966

ROCKINGHAM ENTERTAINMENT DEVELOPMEN