Rockhaven Ecozoic Center (EIN 020695824) - 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

2003

Legal Domicile

Principal Officer

Jan Stocking

Phone

6362227596

Tax Period

2024-01-01 to 2024-12-31

Rockhaven Ecozoic Center, founded in 2003, is a micro nonprofit in the Religion sector that reported $23K in total revenue in fiscal year 2024. Revenue surged 471% from the prior year, signaling strong growth momentum. Expenses of $94K exceeded revenue, resulting in a 305% operating deficit.

Mission

TO PROVIDE ECOLOGICAL AND SPIRITUAL PROGRAMS

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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 $21,500

Program Service Revenue $0

Investment Income $1,637

Other Revenue $0

TOTAL REVENUE $23,137

Expense Breakdown

Grants Paid $77,300

Salaries & Benefits $1,515

Fundraising Expenses $0

Program Expenses $93,612

Other Expenses $14,797

TOTAL EXPENSES $93,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,137	$4,049	+4.7%
Expenses	$93,612	$99,491	-0.1%
Net Income	$-70,475	$-95,442	-0.3%

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
GALE THACKREY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BELDEN LANE	TREASURER	2.00	Officer Director	$0	$0	$0
JAN STOCKING RSM	SECRETARY, DIRECTOR	40.00	Officer Director	$0	$0	$0
JANET KUCIEJCZYK CSJ	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA LANE	DIRECTOR	2.00	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
2024	$23,137	$93,612	$245,492	$-70,475
2023	$4,049	$99,491	$315,967	$-95,442
2022	$83	$31,307	$411,408	$-31,224
2021	$371,085	$211,434	$442,632	$159,651

Rockhaven Ecozoic Center