Aurora, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The ROCK Center, founded in 2015, is a small nonprofit in the Youth Development sector that reported $458K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $421K left a modest 8% surplus.
Transforming lives through mindfulness, arts, healing, and a sense of belonging
The ROCK Center's Peace Warriors programming provided trauma-informed, relationship-centered support to youth across school-year and summer programs, with a strong focus on social-emotional...
The ROCK Center's Peace Warriors programming provided trauma-informed, relationship-centered support to youth across school-year and summer programs, with a strong focus on social-emotional development and community building. In the past year, we served approximately 275 students through partnerships with five schools and two community centers, delivering both in-school and out-of-school-time programming. We offered three weeks of full-time summer programming, engaging 150 youth, and supported an additional 125 students through consistent, high-quality after-school programs. Across all programs, we provided healthy meals and snacks, ensuring students? basic needs were met to support learning and well-being. Our internal surveys revealed significant positive impact, including: 80% of students reported increased coping skills. Students demonstrated higher academic performance and increased school attendance. Participating schools noted reduced suspensions, expulsions, and disciplinary referrals. Students expressed stronger self-esteem, greater self-efficacy, and a deepened sense of connection to peers and mentors. Beyond measurable outcomes, Peace Warriors helped create emotionally safe environments where students felt seen, valued, and empowered. Many participants described our programs as a ?second home,? where they developed trusting relationships and gained tools for navigating challenges at school and in their personal lives.
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 | $457,880 | $380,282 | +0.2% |
| Expenses | $420,601 | $303,390 | +0.4% |
| Net Income | $37,279 | $76,892 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| Corbin Tobey-Davis | Executive Dir. | 40.00 |
Officer
|
$89,816 | $0 | $89,816 |
| Jan Hepp | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Becca Miles | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Arika Santos | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Creighton | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $457,880 | $420,601 | $659,659 | $37,279 |
| 2023 | $380,282 | $303,390 | $622,380 | $76,892 |
| 2022 | $416,683 | $200,918 | $545,487 | $215,765 |
| 2021 | $343,557 | $125,731 | $329,722 | $217,826 |
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