ROCK OF AGES ENDOWMENT INC

EIN: 300568275 501(c)(3) Housing & Shelter

MCMINNVILLE, OR

Total Revenue
$21,386
Total Expenses
$38,478
Total Assets
$598,113
Net Assets
$598,113
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
OR
Principal Officer
VIRGINIA TELLER
Phone
5034726212
Tax Period
2024-11-01 to 2025-10-31

ROCK OF AGES ENDOWMENT INC, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $21K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $38K exceeded revenue, resulting in a 80% operating deficit.

Mission

Accumulate an endowment base whose income will assist with the funding of care for elderly and indigent residents of Rock of Ages Mennonite Home, operated by Bible Mennonite Fellowship Inc. program, an IRC Sec. 501(c)(3) organization. Grants from the endowment begin when the total assets exceed $500,000. The Board made current year operating distributions of $36,445.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,490
Program Service Revenue $0
Investment Income $9,896
Other Revenue $0
TOTAL REVENUE $21,386

Expense Breakdown

Grants Paid $36,445
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $38,478
Other Expenses $2,033
TOTAL EXPENSES $38,478

Year-over-Year Comparison

2024 2023 Change
Revenue $21,386 $27,704 -0.2%
Expenses $38,478 $2,017 +18.1%
Net Income $-17,092 $25,687 -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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
6
$358,647
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BLANK CEO 0.50
Officer
$0 $0 $102,300
KAREN NISLY Prior COO 0.50
Officer
$0 $0 $80,116
DELVIN ZOOK prior CEO 0.50
Officer
$0 $0 $69,408
MARCI JENSEN COO 2.00
Officer
$0 $0 $61,023
VIRGINIA TELLER CFO 0.50
Officer
$0 $0 $45,800
ARLIS MISHLER Director 0.50
Director
$0 $0 $0
QUINTON NICE Director 0.50
Director
$0 $0 $0
STEVE SMUCKER Chairman 0.50
Officer Director
$0 $0 $0
ROLLAN LEHMAN Secretary/Treas 0.50
Director
$0 $0 $0
RONALD HOSTETLER Director 0.50
Director
$0 $0 $0
RICH MOORE Director 0.50
Director
$0 $0 $0
DAVID MILLER Director 0.50
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 $21,386 $38,478 $598,113 $-17,092
2024 $27,704 $2,017 $615,205 $25,687
2023 $27,049 $3,732 $589,518 $23,317
2022 $25,899 $3,455 $566,201 $22,444
2021 $30,772 $1,495 $543,757 $29,277
2020 $7,547 $1,620 $514,480 $5,927
2019 $198,494 $4,603 $508,553 $193,891
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