THE ROCK OF KINGSLEY INC (EIN 261548274) - 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

2008

Legal Domicile

Principal Officer

ANTHONY TEMPLE

Phone

2312637000

Tax Period

2024-01-01 to 2024-12-31

THE ROCK OF KINGSLEY INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $191K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 15% operating margin.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,156

Program Service Revenue $2,875

Investment Income $70

Other Revenue $21,208

TOTAL REVENUE $191,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,855

Fundraising Expenses $20,146

Other Expenses $123,225

TOTAL EXPENSES $161,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,309	$251,336	-0.2%
Expenses	$161,900	$186,181	-0.1%
Net Income	$29,409	$65,155	-0.5%

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

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
DIANE WALTON	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
DAN WALTON	TRUSTEE	5.00	Director	$0	$0	$0
COLLEEN WIERMAN	SECRETARY	1.00	Officer	$0	$0	$0
ANTHONY TEMPLE	PRESIDENT	5.00	Officer	$0	$0	$0
DAWN WILLMAN	TREASURER	1.00	Officer	$0	$0	$0
DAVE RENSHAW	TRUSTEE	1.00	Director	$0	$0	$0
MARY HOWARD	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	$191,309	$161,900	$391,145	$29,409
2023	$251,336	$186,181	$376,597	$65,155
2022	$155,182	$152,431	$304,376	$2,751
2022	$155,182	$152,431	$304,376	$2,751
2021	$238,336	$258,371	$301,092	$-20,035
2020	$131,961	$113,370	$313,749	$18,591
2019	$63,855	$91,719	$294,856	$-27,864
2018	$79,481	$86,085	$319,865	$-6,604

THE ROCK OF KINGSLEY INC