MILES CITY, MT
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)KEEPING OUR KIDS FIRST DBA ROCKS, founded in 2009, is a micro nonprofit in the Unknown sector that reported $91K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 17% operating deficit.
THE MISSION OF ROCKS IS TO PROVIDE OUR COMMUNITY'S CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT THAT ENHANCES THEIR SKILLS AND ATTRIBUTES THROUGH INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND ENJOYABLE EDUCATIONAL ENRICHMENT ACTIVITIES.
ROCKS PROVIDED NUTRITIOUS AFTERSCHOOL SNACKS AND LUNCHES DURING THEIR ALL DAY SUMMERTIME PROGRAM FOR APPROXIMATELY 50 CHILDREN.
ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE...
ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE GROUP TRIPS WERE ALSO PROVIDED BY ROCKS. BUS DRIVERS EMPLOYED BY ROCKS MET ALL STATE AND FEDERAL COMMERCIAL DRIVERS LICENSE STANDARDS.
ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE...
ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE GROUP TRIPS WERE ALSO PROVIDED BY ROCKS. BUS DRIVERS EMPLOYED BY ROCKS MET ALL STATE AND FEDERAL COMMERCIAL DRIVERS LICENSE STANDARDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $91,317 | $119,712 | -0.2% |
| Expenses | $106,717 | $117,412 | -0.1% |
| Net Income | $-15,400 | $2,300 | -7.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOYCE A BRAUNBECK VERA | PROG. DIR./S | 20.00 |
Officer
|
$25,000 | $0 | $25,000 |
| AMANDA PRICE | TREASURER | 20.00 |
Officer
|
$17,700 | $0 | $17,700 |
| JONI HAUBER | MEMBER OF BO | N/A |
Officer
|
$0 | $0 | $0 |
| KENNETH HOLMLUND | PRESIDENT | N/A |
Officer
|
$0 | $0 | $0 |
| CHRISTOPHER HOPKINS | VICE PRESIDE | N/A |
Officer
|
$0 | $0 | $0 |
| YVONNE LUFBOROUGH | MEMBER OF BO | N/A |
Officer
|
$0 | $0 | $0 |
| LINDA MEHLHOFF-LOOMAN | MEMBER OF BO | N/A |
Officer
|
$0 | $0 | $0 |
| JASON ODDY | MEMBER OF BO | N/A |
Officer
|
$0 | $0 | $0 |
| ZELDA STAIRS | MEMBER OF BO | N/A |
Officer
|
$0 | $0 | $0 |
| NANCY VOLZ | MEMBER OF BO | N/A |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $91,317 | $106,717 | $73,192 | $-15,400 |
| 2018 | $119,712 | $117,412 | $88,592 | $2,300 |
Compare KEEPING OUR KIDS FIRST DBA ROCKS with other nonprofits in Montana and across the country.