MIDLAND, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCK THE DESERT MINISTRIES INC, founded in 2002, is a micro nonprofit in the Religion sector that reported $24K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $210K exceeded revenue, resulting in a 772% operating deficit.
IT IS THE MISSION OF ROCK THE DESERT TO REACH TODAY'S GENERATION THROUGH CONTEMPORARY CHRISTIAN MUSIC AND RECREATIONAL FACILITIES SO THAT THEY MAY HEAR THE LIFE CHANGING MESSAGE OF JESUS CHRIST.
ROCK THE DESERT WAS KNOWN AS THE 5TH LARGEST CHRISTIAN MUSIC FESTIVAL IN THE COUNTRY. THE 3 DAY MUSIC FESTIVAL TYPICALLY INCLUDED OVER 30 CHRISTIAN MUSIC PERFORMANCES, FOOD VENDORS, AND CAMPING. THE...
ROCK THE DESERT WAS KNOWN AS THE 5TH LARGEST CHRISTIAN MUSIC FESTIVAL IN THE COUNTRY. THE 3 DAY MUSIC FESTIVAL TYPICALLY INCLUDED OVER 30 CHRISTIAN MUSIC PERFORMANCES, FOOD VENDORS, AND CAMPING. THE MUSIC FESTIVAL WAS ATTENDED BY THOUSANDS OF PEOPLE FROM MORE THAN A DOZEN STATES. ACHIEVEMENTS DURING THE FESTIVAL WERE MEASURED BY SUCCESS IN OUR PRAYER TENT, SKATEPARK, AND BAPTISMS. WE HAD A DEDICTED VOLUNTEER MINISTRY TEAM THAT MENTORED AND PRAYED WITH FESTIVAL ATTENDEES, AND HELPED DIRECT THEM IN THE WAY OF THE LORD. THE FESTIVAL WAS SUSPENDED DURING 2020.
RTD SKATEPARK ACHIEVEMENTS ARE MEASURED BY SUCCESS OF THE NUMBER OF SKATERS COMING TO TUESDAY, FRIDAY AND SATURDAY NIGHT BIBLE STUDIES, THE WELL ATTENDED COMPETITIONS AND EVENTS WE HAVE THROUGHOUT...
RTD SKATEPARK ACHIEVEMENTS ARE MEASURED BY SUCCESS OF THE NUMBER OF SKATERS COMING TO TUESDAY, FRIDAY AND SATURDAY NIGHT BIBLE STUDIES, THE WELL ATTENDED COMPETITIONS AND EVENTS WE HAVE THROUGHOUT THE YEAR, THE NUMBER OF SKATERS WHO HAVE DEDICATED THEIR LIVES TO CHRIST, AND THE NUMBER OF NEW SKATERS AND FAMILIES COMING OUT TO SKATE THE PARK. WE ALSO HAVE A VERY DEDICATED GROUP OF VOLUNTEERS AND STAFF RUNNING THE PARK AND MINISTERING TO THE YOUTH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $24,081 | $218,303 | -0.9% |
| Expenses | $209,955 | $276,298 | -0.2% |
| Net Income | $-185,874 | $-57,995 | +2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CINDY PAYTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK PAYTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLISON WILLIAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG TULL | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCY TULL | Executive Dir. | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $24,081 | $209,955 | $1,968,816 | $-185,874 |
| 2023 | $218,303 | $276,298 | $2,135,039 | $-57,995 |
| 2022 | $339,470 | $248,403 | $2,199,810 | $91,067 |
| 2021 | $164,365 | $187,298 | $2,183,238 | $-22,933 |
| 2020 | $128,672 | $206,388 | $2,196,506 | $-77,716 |
| 2019 | $850,295 | $964,847 | $2,257,626 | $-114,552 |
| 2018 | $1,089,202 | $1,031,909 | $2,439,495 | $57,293 |
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