ROCK BRIDGE MINISTRIES INC (EIN 261828229) - 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

Principal Officer

ELLEN LUCCIOLA

Phone

7703082726

Tax Period

2022-01-01 to 2022-12-31

ROCK BRIDGE MINISTRIES INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $309K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PARTNER WITH A CHURCH IN KENYA TO ESTABLISH AN ORPHANAGE, SCHOOL AND HEALTHCARE FACILITY AND TO PARTNER WITH A CHURCH OR SIMILAR ORGANIZATION TO ESTABLISH A MINISTRY FOR WOMEN LIVING ON THE STREETS OF KENYA

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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 (2022)

Revenue Breakdown

Contributions & Grants $308,505

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,505

Expense Breakdown

Grants Paid $298,212

Salaries & Benefits $24,528

Fundraising Expenses $2,582

Program Expenses $321,469

Other Expenses $4,591

TOTAL EXPENSES $327,331

Year-over-Year Comparison

	2022	2021	Change
Revenue	$308,505	$253,342	+0.2%
Expenses	$327,331	$166,357	+1.0%
Net Income	$-18,826	$86,985	-1.2%

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

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
RICHARD MULLOY	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN LUCCIOLA	TREASURER	2.00	Officer	$0	$0	$0
CHRIS CONNER	DIRECTOR	1.00	Director	$0	$0	$0
ROGER WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH COX	DIRECTOR	1.00	Director	$0	$0	$0
LARRY FELDMAN	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS MOUNT	DIRECTOR	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
2022	$308,505	$327,331	$109,315	$-18,826
2021	$253,342	$166,357	$121,198	$86,985
2019	$297,624	$283,275	$84,473	$14,349
2018	$252,663	$215,320	$70,124	$37,343

ROCK BRIDGE MINISTRIES INC