ROCK SOLID ATHLETIC CLUB INC (EIN 208769208) - 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

2007

Legal Domicile

Phone

3184708904

Tax Period

2018-01-01 to 2018-12-31

ROCK SOLID ATHLETIC CLUB INC, founded in 2007, is a small nonprofit that reported $569K in total revenue in fiscal year 2018.

Mission

TO PROVIDE AN OPPORTUNITY FOR CHILDREN, AGES 4-18 TO PARTICIPATE IN AN ALL AROUND CAMP EXPERIENCE IN A FUN ENVIRONMENT, WHILE ALSO LEARNINGTEAM BUILDING,CHARACTER BUILDING, AND LEADERSHIP SKILLS IN A NON-DENOMINATIONAL CHRISTIAN ENVIRONMENT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $99,581

Program Service Revenue $469,493

Investment Income $1

Other Revenue $0

TOTAL REVENUE $569,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,145

Fundraising Expenses $0

Program Expenses $566,553

Other Expenses $412,838

TOTAL EXPENSES $575,983

Year-over-Year Comparison

	2018	2017	Change
Revenue	$569,075	N/A	N/A
Expenses	$575,983	N/A	N/A
Net Income	$-6,908	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY MCMILLIAN	Director	40.00	Director	$0	$0	$0
TERRI MATHEWS	Director	5.00	Director	$0	$0	$0
EVELYN HEISLER	Director	5.00	Director	$0	$0	$0
DONNA SHEFFIELD	Director	0.00	Director	$0	$0	$0
ANDREW FRYER	Director	5.00	Director	$0	$0	$0
MARIO CHAVEZ	Director	5.00	Director	$0	$0	$0
DALLIS COLEMAN	Director	5.00	Director	$0	$0	$0
CRISTINA HAYES	Director	5.00	Director	$0	$0	$0
DAN FAIN	Director	5.00	Director	$0	$0	$0
NANCY ANTLEY	Director	5.00	Director	$0	$0	$0
LYNN STEVENS	President & CEO	10.00	Officer Director	$0	$0	$0
TOM HEISLER	Vice President	5.00	Officer Director	$0	$0	$0
BECKY MALONE	Treasurer	5.00	Officer Director	$0	$0	$0
KAMISHA JACKSON	Secretary	5.00	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
2018	$569,075	$575,983	$49,516	$-6,908

ROCK SOLID ATHLETIC CLUB INC