ROCKWEST TRAINING COMPANY INC (EIN 930638079) - 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

1974

Legal Domicile

Principal Officer

STARLA HIRSCHKORN

Phone

5033907355

Tax Period

2024-07-01 to 2025-06-30

ROCKWEST TRAINING COMPANY INC, founded in 1974, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $281K, a strong 24% operating margin.

Mission

TO EMPOWER PEOPLE WITH DISABILITIES BY TEACHING SKILLS AND ENHANCING THEIR ABILITIES THROUGH EMPLOYMENT AND INVOLVEMENT IN THEIR COMMUNITY TO PROMOTE PERSONAL ACHIEVEMENT.

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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 $481

Program Service Revenue $530,652

Investment Income $31,938

Other Revenue $600,098

TOTAL REVENUE $1,163,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,253

Fundraising Expenses $0

Program Expenses $629,227

Other Expenses $369,599

TOTAL EXPENSES $881,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,163,169	$1,163,013	+0.0%
Expenses	$881,852	$1,159,234	-0.2%
Net Income	$281,317	$3,779	+73.4%

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

Governance

Voting Members

Independent Members

Employees

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

$85,143

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STARLA HIRSCHKORN	Executive Dir.	40.00	Director	$82,712	$2,431	$85,143
BRENT CULVER	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY HURST	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN ENGLISH	Treasurer	0.50	Officer Director	$0	$0	$0
SHAWN LAPOF	Vice President	0.50	Officer Director	$0	$0	$0
STEVE SNYDER	President	0.50	Officer Director	$0	$0	$0
DEBBIE LURING	BOARD MEMBER	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
2025	$1,163,169	$881,852	$4,274,351	$281,317
2024	$1,163,013	$1,159,234	$3,422,315	$3,779
2023	$1,482,366	$1,022,446	$3,467,923	$459,920
2021	$394,237	$857,976	$1,935,162	$-463,739
2020	$1,186,845	$1,585,487	$2,116,253	$-398,642
2019	$1,667,835	$1,877,158	$2,305,782	$-209,323
2018	$1,522,396	$1,471,527	$2,468,858	$50,869

ROCKWEST TRAINING COMPANY INC