ROCK CF FOUNDATION (EIN 134358351) - 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

2007

Legal Domicile

Principal Officer

EMILY SCHALLER

Phone

7342930055

Tax Period

2024-01-01 to 2024-12-31

ROCK CF FOUNDATION, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $369K exceeded revenue, resulting in a 10% operating deficit.

Mission

ROCK CF UTILIZES THE ARTS, ENTERTAINMENT, FASHION AND FITNESS TO SUPPORT RESEARCH INITIATIVES AND HEIGHTEN PUBLIC AWARENESS IN THE FIGHT AGAINST CYSTIC FIBROSIS.

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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 $48,130

Program Service Revenue $272,673

Investment Income $0

Other Revenue $13,899

TOTAL REVENUE $334,702

Expense Breakdown

Grants Paid $10,245

Salaries & Benefits $159,606

Fundraising Expenses $17,889

Program Expenses $325,912

Other Expenses $199,107

TOTAL EXPENSES $368,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,702	$214,245	+0.6%
Expenses	$368,958	$259,341	+0.4%
Net Income	$-34,256	$-45,096	-0.2%

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

250

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

$81,500

Total Directors

$81,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY SCHALLER	PRESIDENT/CE	40.00	Officer Director	$81,500	$0	$81,500
STEVE DOWD	BOARD PRESID	N/A	Officer Director	$0	$0	$0
PAUL THOMAS	BOARD TREASU	N/A	Officer Director	$0	$0	$0
CRAIG FERINGA	BOARD SECRET	N/A	Officer Director	$0	$0	$0
GABRIELLE BENNETT	BOARD TRUSTE	N/A	Director	$0	$0	$0
RHEA JORDAN	BOARD TRUSTE	N/A	Director	$0	$0	$0
JANA SHEPPARD	BOARD TRUSTE	N/A	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	$334,702	$368,958	$96,180	$-34,256
2024	$334,702	$368,958	$96,180	$-34,256
2023	$214,245	$259,341	$87,329	$-45,096
2022	$372,505	$330,796	$124,164	$41,709
2021	$209,885	$148,463	$96,173	$61,422
2020	$153,643	$176,738	$37,140	$-23,095
2019	$166,419	$154,594	$42,247	$11,825
2018	$196,824	$244,529	$49,532	$-47,705

ROCK CF FOUNDATION