ROCK ORGANIZATION INC (EIN 201060398) - 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

2004

Legal Domicile

Principal Officer

NANCY FITZGERALD

Phone

3178440381

Tax Period

2021-01-01 to 2021-12-31

ROCK ORGANIZATION INC, founded in 2004, is a small nonprofit in the Religion sector that reported $172K in total revenue in fiscal year 2021. Expenses of $159K left a modest 8% surplus.

Mission

TO PREPARE HIGH SCHOOL SENIORS AND COLLEGE STUDENTS TO LIVE OUT THEIR CHRISTIAN FAITH WITH A BIBLICAL WORLD VIEW.

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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 (2021)

Revenue Breakdown

Contributions & Grants $167,592

Program Service Revenue $4,767

Investment Income $75

Other Revenue $0

TOTAL REVENUE $172,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,420

Other Expenses $159,276

TOTAL EXPENSES $159,276

Year-over-Year Comparison

	2021	2020	Change
Revenue	$172,434	$180,499	0.0%
Expenses	$159,276	$191,228	-0.2%
Net Income	$13,158	$-10,729	-2.2%

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

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
NANCY FITZGERALD	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
DOUG BIEMLER	DIRECTOR	1.00	Officer Director	$0	$0	$0
STEVE HOCKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
FRANKIE DAME	LECTURER & A	1.00	Officer Director	$0	$0	$0
HEATHER WIEBER	DIRECTOR	1.00	Officer 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
2021	$172,434	$159,276	$163,637	$13,158
2020	$180,499	$191,228	$151,298	$-10,729
2019	$280,189	$265,688	$160,472	$14,501
2018	$258,171	$194,762	$145,971	$63,409

ROCK ORGANIZATION INC