CASTLE ROCK MATRIX CHARITABLE FOUNDATION (EIN 206091604) - 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

SCOTT MILLER

Phone

6305364579

Tax Period

2025-01-01 to 2025-12-31

CASTLE ROCK MATRIX CHARITABLE FOUNDATION, founded in 2003, is a micro nonprofit in the Religion sector that reported $87K in total revenue in fiscal year 2025. The organization ran a surplus of $30K, a strong 35% operating margin.

Mission

TO FULFILL THE FOUNDERS' MORAL OBLIGATIONS TO PARTICIPATE IN CHARITABLE WORK AND FOR THE EXPRESS PURPOSE OF PROVIDING FOR THEMSELVES THE WAYS AND MEANS TO FREELY EXERCISE THEIR RELIGOUS LIBERTIES AND ADDRESS OBLIGATIONS REQUIRED OF THEM AS ORDAINED IN THE OLD AND NEW TESTAMENTS. THE FOLLOWING BIBLICAL REFERENCES OF BOTH THE OLD AND NEW TESTAMENT PROVIDE GUIDANCE TO THE FOUNDATION IN ITS MISSION: DEUTERONOMY 6:5, LEVITICUS 19:18, MATTHEW 22:37-40, CORINTHIANS 13:1-13 AND MATTHEW 10:8

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $159,522

Other Revenue $-72,975

TOTAL REVENUE $86,547

Expense Breakdown

Grants Paid $56,208

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,208

Other Expenses $0

TOTAL EXPENSES $56,208

Year-over-Year Comparison

	2025	2024	Change
Revenue	$86,547	$90,978	0.0%
Expenses	$56,208	$59,906	-0.1%
Net Income	$30,339	$31,072	0.0%

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
LINDA MILLER	TRUSTEE	0.00	Director	$0	$0	$0
MARK MILLER	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT MILLER	PRESIDENT	2.00	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
2025	$86,547	$56,208	$2,609,439	$30,339
2024	$90,978	$59,906	$2,646,847	$31,072
2023	$95,267	$67,115	$2,615,775	$28,152
2022	$124,243	$48,434	$2,587,621	$75,809
2021	$94,240	$55,230	$2,511,889	$39,010
2020	$75,903	$64,600	$2,463,803	$11,303
2019	$27,424	$64,675	$2,455,106	$-37,251

CASTLE ROCK MATRIX CHARITABLE FOUNDATION