ROCK COMMUNICATIONS INC (EIN 411634247) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

ROCK COMMUNICATIONS INC, founded in 1991, is a small nonprofit that reported $130K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $35K, a strong 27% operating margin.

Mission

CHRISTIAN MUSIC MINISTRY

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $130,422

Investment Income $0

Other Revenue $0

TOTAL REVENUE $130,422

Expense Breakdown

Grants Paid $70,003

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,383

Other Expenses $25,380

TOTAL EXPENSES $95,383

Year-over-Year Comparison

	2022	2021	Change
Revenue	$130,422	$147,359	-0.1%
Expenses	$95,383	$175,215	-0.5%
Net Income	$35,039	$-27,856	-2.3%

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

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENAE PETERS	DIRECTOR	50.00	Officer	$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
2024	No data	No data	No data	No data
2022	$130,422	$95,383	$16,159	$35,039
2021	$147,359	$175,215	$15,819	$-27,856
2020	$197,351	$188,102	$13,783	$9,249
2019	$187,282	$134,464	$12,289	$52,818
2018	$170,446	$164,348	$12,249	$6,098

ROCK COMMUNICATIONS INC