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.
OUR MOST SIGNIFICANT ACTIVITY IN 2024 WAS THE RTD SKATEPARK OPERATING ON THE GROUNDS OF ROCK THE DESERT. RTD SKATEPARK WAS OPEN YEAR ROUND ON TUESDAY, FRIDAY AND SATURDAY NIGHTS. RTD SKATEPARK CONDUCTS TUESDAY, FRIDAY AND SATURDAY NIGHT BIBLE STUDY THAT IS OPEN TO THE PUBLIC FREE OF CHARGE. RTD SKATEPARK HAS SEEN DOZENS OF DECISIONS MADE FOR CHRIST SINCE ITS OPENING IN 2014, AND OFFERS A SAFE ENVIRONMENT FOR THE YOUTH IN MIDLAND AND ODESSA TO ENJOY SKATEBOARDING. RTD SKATEPARK HAS BEEN A DREAM OF THE ROCK THE DESERT BOARD MEMBERES AND FOUNDERS FOR MANY YEARS. THE GOAL WAS TO TAKE THE SKATE MINISTRY HAPPENING AT THE FESTIVAL TO MORE OF A YEAR ROUND MINISTRY, AND IT HAS BEEN REALLY EXCITING AND FULFILLING TO SEE THAT DREAM BECOME A REALITY.
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 |
Compare ROCK THE DESERT MINISTRIES INC with other nonprofits in Texas and across the country.