ROCKFORD FAMILY PLANNING FOUNDATION INC (EIN 883046596) - 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

2022

Legal Domicile

Principal Officer

JEANNE BISSELL

Phone

6085757614

Tax Period

2024-01-01 to 2024-12-31

ROCKFORD FAMILY PLANNING FOUNDATION INC, founded in 2022, is a small nonprofit in the Health Care sector that reported $132K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $688K exceeded revenue, resulting in a 421% operating deficit.

Mission

THE ORGANIZATION'S PHILOSOPHY IS THAT EVERYONE DESERVES FULL BODILY AUTONOMY AND THAT COMPREHENSIVE REPRODUCTIVE HEALTHCARE IS A HUMAN RIGHT.

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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 $122,689

Program Service Revenue $3,925

Investment Income $19

Other Revenue $5,483

TOTAL REVENUE $132,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,757

Fundraising Expenses $66,608

Program Expenses $22,182

Other Expenses $489,518

TOTAL EXPENSES $688,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,116	$506,607	-0.7%
Expenses	$688,275	$455,528	+0.5%
Net Income	$-556,159	$51,079	-11.9%

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

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

$84,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE BISSELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS PAPLOW	TREASURER	1.00	Officer Director	$0	$0	$0
RHONDA GREER ROBINSON	MEMBER	1.00	Director	$0	$0	$0
LISA BARROILHET	MEMBER	1.00	Director	$0	$0	$0
MARGARET CORBAE	MEMBER	1.00	Director	$0	$0	$0
ANN RASCHEIN	EXECUTIVE DIRECTOR	40.00	Officer	$84,403	$0	$84,403

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	$132,116	$688,275	$1,010,342	$-556,159
2023	$506,607	$455,528	$1,569,947	$51,079
2022	$840,977	$22,002	$818,975	$818,975

ROCKFORD FAMILY PLANNING FOUNDATION INC