ROCK HOUSE KIDS (EIN 262224655) - 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

DEANNA LACNY

Phone

8159625067

Tax Period

2023-04-01 to 2024-03-31

ROCK HOUSE KIDS, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $555K, a strong 37% operating margin.

Mission

MEETING THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF INNER-CITY CHILDREN BY INSTILLING HOPE IN A SAFE, CHRIST-CENTERED 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 (2023)

Revenue Breakdown

Contributions & Grants $1,460,492

Program Service Revenue $0

Investment Income $19,978

Other Revenue $1,402

TOTAL REVENUE $1,481,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,833

Fundraising Expenses $38,610

Program Expenses $750,418

Other Expenses $578,440

TOTAL EXPENSES $927,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,481,872	$1,274,705	+0.2%
Expenses	$927,273	$819,853	+0.1%
Net Income	$554,599	$454,852	+0.2%

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

Volunteers

281

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

$74,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANNA LACNY	EXECUTIVE DI	40.00	Officer	$74,603	$0	$74,603
SONYA ARCHIBALD	DIRECTOR	0.75	Director	$0	$0	$0
MARLA GREGORY	TREASURER	0.75	Officer Director	$0	$0	$0
MATTHEW HEVRIN	DIRECTOR	0.75	Director	$0	$0	$0
BARRY KRAMER	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
KYNA LUCAS	DIRECTOR	0.75	Director	$0	$0	$0
BOB MELLON	DIRECTOR	0.75	Director	$0	$0	$0
MARK MORRIS	PRESIDENT	0.75	Officer Director	$0	$0	$0
ELIZABETH YOCK	SECRETARY	0.75	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	No data	No data	No data	No data
2024	$1,481,872	$927,273	$2,927,127	$554,599
2023	$1,274,705	$819,853	$2,244,962	$454,852
2022	$1,024,530	$699,666	$1,772,677	$324,864
2021	$924,566	$593,567	$1,462,560	$330,999
2020	$656,273	$608,215	$1,109,780	$48,058
2019	$806,089	$494,085	$1,067,423	$312,004

ROCK HOUSE KIDS