ROCK RECOVERY INC (EIN 263931272) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

CATHERINE IDE

Phone

5712559906

Tax Period

2024-07-01 to 2025-06-30

ROCK RECOVERY INC, founded in 2008, is a small nonprofit in the Health Care sector that reported $412K in total revenue in fiscal year 2020. Expenses of $354K left a modest 14% surplus.

Mission

ROCK RECOVERY'S MISSION IS TO MAKE LIFE-SAVING EATING DISORDER TREATMENT AND SUPPORT ACCESSIBLE FOR ALL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $495,733

Program Service Revenue $284,843

Investment Income $6,945

Other Revenue $58,748

TOTAL REVENUE $846,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $622,830

Fundraising Expenses $120,562

Program Expenses $618,116

Other Expenses $208,014

TOTAL EXPENSES $830,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$846,269	$634,725	+0.3%
Expenses	$830,844	$653,485	+0.3%
Net Income	$15,425	$-18,760	-1.8%

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

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

$118,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLYLYNN LARSON PHD	FOUNDER & DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN SOREM	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP SHAHEEN	SECRETARY THRU 11/1/24	1.00	Officer Director	$0	$0	$0
CATHERINE IDE	PRESIDENT	3.00	Officer Director	$0	$0	$0
BARRY MCNINCH	DIRECTOR	1.00	Director	$0	$0	$0
GINGER PARKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARISSA WENZEL	DIRECTOR, SECRETARY AS OF 11/1/24	1.00	Officer Director	$0	$0	$0
CHUCK PEIPHER	DIRECTOR	1.00	Director	$0	$0	$0
KEILA LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ BARROWS	DIRECTOR	1.00	Director	$0	$0	$0
NOOSHIN KIANKHOOY	DIRECTOR	1.00	Director	$0	$0	$0
CHIRSTINE DONDERO BETTWY	EXECUTIVE DIRECTOR	40.00	Officer	$109,422	$9,354	$118,776

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	$846,269	$830,844	$448,041	$15,425
2024	$634,725	$653,485	$459,530	$-18,760
2023	$557,138	$542,025	$514,814	$15,113
2022	$502,412	$397,283	$345,511	$105,129
2021	$412,215	$354,459	$249,847	$57,756

ROCK RECOVERY INC