ROC SOLID FOUNDATION INC (EIN 264082283) - 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

2009

Legal Domicile

Phone

7579665500

Tax Period

2024-01-01 to 2024-12-31

ROC SOLID FOUNDATION INC, founded in 2009, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

ROC SOLID FOUNDATION BUILDS HOPE FOR KIDS AND THEIR FAMILIES FIGHTING CANCER.

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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 $4,745,848

Program Service Revenue $0

Investment Income $17,014

Other Revenue $0

TOTAL REVENUE $4,762,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,785,814

Fundraising Expenses $689,216

Program Expenses $3,030,925

Other Expenses $2,393,022

TOTAL EXPENSES $4,178,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,762,862	$3,440,764	+0.4%
Expenses	$4,178,836	$3,521,477	+0.2%
Net Income	$584,026	$-80,713	-8.2%

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

3750

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
TED QUINN	DIREC TOR	0.00	Director	$0	$0	$0
CHRIS WILKERSON	TREASURER	0.00	Officer Director	$0	$0	$0
RYAN HELVIG	DIRECTOR	0.00	Director	$0	$0	$0
DUSTIN WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
TODD JOYCE	DIRECTOR	0.00	Director	$0	$0	$0
ERIC NEWMAN	CHIEF PLAY OFFICER	40.00	Director	$0	$0	$0
MEGAN KORVING	SECRETARY	0.00	Officer Director	$0	$0	$0
EMILY GARDNER	CHAIRMAN	0.00	Officer Director	$0	$0	$0
LARRY TAYLOR	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
PHIL SMIITH	TREASURER	0.00	Officer Director	$0	$0	$0
MARK MIZELLE	DIRECTOR	0.00	Director	$0	$0	$0
KANDI DEITEMEYER	DIRECTOR	0.00	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
2024	$4,762,862	$4,178,836	$2,351,837	$584,026
2023	$3,440,764	$3,521,477	$1,809,512	$-80,713
2022	$3,369,125	$3,309,855	$1,883,756	$59,270
2022	$3,369,125	$3,309,855	$1,883,756	$59,270
2021	$2,915,723	$2,373,496	$1,819,007	$542,227
2020	$1,998,071	$1,788,810	$1,244,898	$209,261
2019	$1,796,632	$1,482,580	$796,827	$314,052
2018	$1,188,867	$1,101,825	$489,682	$87,042

ROC SOLID FOUNDATION INC