ROCK CF FOUNDATION

EIN: 134358351 501(c)(3) Philanthropy & Grantmaking

DETROIT, MI

Total Revenue
$334,702
Total Expenses
$368,958
Total Assets
$96,180
Net Assets
$38,010
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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
MI
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.

Program Service Accomplishments

Program 1
Expenses: $315,667

THE ORGANIZATION CARRIES ON VARIOUS RUNNING, BIKING AND FITNESS EVENTS WHICH IT CHARGES A FEE TO THE PARTICIPANTS. THE MOST SIGNIFICANT OF THESE EVENTS IS A HALF MARATHON IN MARCH.

Program 2
Expenses: $10,245

THE ORGANIZATION PURCHASES RUNNING SHOES AND RACE REGISTRATIONS FOR PEOPLE WITH CYSTIC FIBROSIS TO ENCOURAGE AN ACTIVE LIFESTYLE.

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
2
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
4
$81,500
Total Directors
7
$81,500
Key Employees
0
$0
Highest Compensated
0
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
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