Big Rock (EIN 010538232) - 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

2000

Legal Domicile

Principal Officer

Michael Chasse

Phone

2074256711

Tax Period

2024-05-01 to 2025-04-30

Big Rock, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 72% operating margin.

Mission

Management of facilities equipment to provide training for amateur athletes.

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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 $3,269,722

Program Service Revenue $537,233

Investment Income $213

Other Revenue $63,197

TOTAL REVENUE $3,870,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,816

Fundraising Expenses $0

Program Expenses $1,214,711

Other Expenses $763,055

TOTAL EXPENSES $1,100,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,870,365	$1,137,573	+2.4%
Expenses	$1,100,871	$797,356	+0.4%
Net Income	$2,769,494	$340,217	+7.1%

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
Darrell McCrum	President	001.00	Officer Director	$0	$0	$0
Andy Brennan	Vice President	001.00	Officer Director	$0	$0	$0
Sam Collins	Treasurer	001.00	Officer Director	$0	$0	$0
Richard Solman	Trustee	001.00	Director	$0	$0	$0
Carl Soderberg	Secretary	001.00	Officer Director	$0	$0	$0
Mike Chasse	Trustee	001.00	Director	$0	$0	$0
Gene Cronin	Trustee	001.00	Director	$0	$0	$0
Jim Pryde	Trustee	001.00	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	$3,870,365	$1,100,871	$6,989,078	$2,769,494
2024	$1,137,573	$797,356	$2,935,603	$340,217
2023	$1,344,463	$641,532	$2,843,663	$702,931
2022	$953,661	$635,827	$1,838,013	$317,834
2021	$581,241	$574,087	$1,515,275	$7,154
2020	$550,466	$551,925	$1,550,913	$-1,459
2019	$564,131	$601,842	$1,556,287	$-37,711
2018	$869,464	$679,607	$1,656,023	$189,857

Big Rock