ROCK SERVICES INC

EIN: 271207421 501(c)(3) Human Services

VERO BEACH, FL

Total Revenue
$197,530
Total Expenses
$201,293
Total Assets
$8,409
Net Assets
$-5,155
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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
2009
Legal Domicile
FL
Principal Officer
RUTH JEFFERSON
Phone
7725621963
Tax Period
2025-01-01 to 2025-12-31

ROCK SERVICES INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $198K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES AS CONTEMPLATED IN ITS EXCEMPT STATUS FUNTION AND TO DIRECTLY CONTRIBUTE IN ASSISTED LIVING TO OTHERS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $197,530
Investment Income $0
Other Revenue $0
TOTAL REVENUE $197,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,623
Fundraising Expenses $0
Program Expenses $193,154
Other Expenses $187,670
TOTAL EXPENSES $201,293

Year-over-Year Comparison

2025 2024 Change
Revenue $197,530 $210,951 -0.1%
Expenses $201,293 $212,343 -0.1%
Net Income $-3,763 $-1,392 +1.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUTH JEFFERSON PRESIDENT N/A
Officer Director
$0 $0 $0
CONSTANCE SMITH VICE PRESIDENT N/A
Director
$0 $0 $0
ARTHUR HARRIS SECRETARY N/A
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 $197,530 $201,293 $8,409 $-3,763
2024 No data No data No data No data
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