Rock Minstries of Philadelphia Inc (EIN 200471983) - 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

Mark Osborn

Phone

2157393927

Tax Period

2023-01-01 to 2023-12-31

Rock Minstries of Philadelphia Inc, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $902K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $265K, a strong 29% operating margin.

Mission

Provide a safe refuge and services for inner-city residents. The organization provides mentoring, discipleship, sports, wellness, and academic programs in addition to the main focus of providing them with the gospel.

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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 (2023)

Revenue Breakdown

Contributions & Grants $901,525

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $901,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,826

Fundraising Expenses $0

Program Expenses $549,043

Other Expenses $517,940

TOTAL EXPENSES $636,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$901,525	$1,248,038	-0.3%
Expenses	$636,766	$607,439	+0.0%
Net Income	$264,759	$640,599	-0.6%

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

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

$162,665

Total Directors

$45,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK OSBORN	President	020.00	Officer	$54,700	$0	$101,700
CRAIG CERRITO	Vice President	035.00	Officer	$53,035	$0	$60,965
KEVIN FLUHARTY	Board Member	020.00	Director	$9,500	$0	$45,960
NICHOLAS GAETA	Board Member	010.00	Director	$0	$0	$0
GERALD PARADISE	Board Member	001.00	Director	$0	$0	$0
JOHN CLEMENS	Board Member	001.00	Director	$0	$0	$0
JUAN RIVERA	Board Member	001.00	Director	$0	$0	$0
CHARLES VIDRA	Board Member	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
2024	No data	No data	No data	No data
2023	$901,525	$636,766	$2,234,596	$264,759
2022	$1,248,038	$607,439	$2,002,359	$640,599
2021	$638,055	$522,201	$1,418,973	$115,854
2020	$520,808	$459,839	$1,391,695	$60,969

Rock Minstries of Philadelphia Inc