HOUSE ON THE ROCK FAMILY MINISTRIES

EIN: 200628342 501(c)(3) Religion

ELIZABETHTOWN, PA

Total Revenue
$901,606
Total Expenses
$1,032,999
Total Assets
$672,407
Net Assets
$452,607
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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
2004
Legal Domicile
PA
Principal Officer
JEFFREY KIME
Phone
7172998969
Tax Period
2023-01-01 to 2023-12-31

HOUSE ON THE ROCK FAMILY MINISTRIES, founded in 2004, is a small nonprofit in the Religion sector that reported $902K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

HOUSE ON THE ROCK MINISTRIES SEEKS TO HELP CHURCH LEADERS DEVELOP VISION FOR AND BUILD VIABLE FAMILY MINISTRIES WITHIN THEIR CONGREGATIONS. PROVIDES QUALITY BIBLICALLY-BASED FAMILY LIFE EDUCATIONAL MINISTRIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $352,886
Program Service Revenue $491,821
Investment Income $1,889
Other Revenue $55,010
TOTAL REVENUE $901,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $639,869
Fundraising Expenses $71,260
Program Expenses $851,597
Other Expenses $393,130
TOTAL EXPENSES $1,032,999

Year-over-Year Comparison

2023 2022 Change
Revenue $901,606 $1,151,756 -0.2%
Expenses $1,032,999 $789,935 +0.3%
Net Income $-131,393 $361,821 -1.4%
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
9
Independent Members
1
Employees
18
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB ARNEY DIRECTOR N/A
Director
$0 $0 $0
MICHAEL CASTNER DIRECTOR N/A
Director
$0 $0 $0
TATIANA CASTNER DIRECTOR N/A
Director
$0 $0 $0
BETH GERHART DIRECTOR N/A
Director
$0 $0 $0
BRIAN GERHART CHAIRMAN N/A
Officer Director
$0 $0 $0
JAMES HOSTETTER TREASURER N/A
Director
$0 $0 $0
JULIE HOSTETTER DIRECTOR N/A
Director
$0 $0 $0
BRUCE MCCRACKEN PRESIDENT N/A
Officer Director
$0 $0 $0
KAREN MCCRACKEN DIRECTOR N/A
Director
$0 $0 $0
JEFFREY KIME EXECUTIVE DI N/A
Officer
$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 $901,606 $1,032,999 $672,407 $-131,393
2022 $1,151,756 $789,935 $859,554 $361,821
2021 $695,669 $590,533 $494,689 $105,136
2020 $545,906 $432,416 $445,626 $113,490
2019 $454,735 $404,029 $62,602 $50,706
2018 $409,958 $444,766 $20,877 $-34,808
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