ROLLING START INC (EIN 953178138) - 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

1977

Legal Domicile

Phone

9098909516

Tax Period

2024-10-01 to 2025-09-30

ROLLING START INC, founded in 1977, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER AND EDUCATE PEOPLE WITH DISABILITIES TO ACHIEVE THE INDEPENDENT LIFE OF THEIR CHOICE.

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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 $2,540,521

Program Service Revenue $3,383

Investment Income $36

Other Revenue $0

TOTAL REVENUE $2,543,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,545,522

Fundraising Expenses $0

Program Expenses $2,353,266

Other Expenses $1,058,502

TOTAL EXPENSES $2,604,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,543,940	$2,183,309	+0.2%
Expenses	$2,604,024	$2,779,260	-0.1%
Net Income	$-60,084	$-595,951	-0.9%

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

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
SHARON TAYLOR	PRESIDENT	1.00	Director	$0	$0	$0
GINA KAST	SECRETARY	1.00	Director	$0	$0	$0
DOUG VINCENT	TREASURER	1.00	Director	$0	$0	$0
JOYCE REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
GINGER THOMAS	VICE PRESIDENT	1.00	Director	$0	$0	$0
ROBERT NOWOSIELSKI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
JOANN WILKES	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DAVID WILDER	FORMER BOARD MEMBER	1.00		$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	$2,543,940	$2,604,024	$652,182	$-60,084
2024	No data	No data	No data	No data
2023	$2,028,388	$1,742,696	$931,123	$285,692
2022	$1,328,731	$1,310,453	$307,007	$18,278
2021	$1,007,211	$1,047,548	$239,204	$-40,337
2020	$1,022,426	$985,160	$299,614	$37,266
2019	$745,890	$793,138	$254,194	$-47,248
2018	$687,334	$749,535	$314,432	$-62,201

ROLLING START INC