ROCK IN PREVENTION INC (EIN 421342237) - 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

1990

Legal Domicile

Principal Officer

PATRICK J MCMANUS

Phone

5152550635

Tax Period

2023-07-01 to 2024-06-30

ROCK IN PREVENTION INC, founded in 1990, is a small nonprofit that reported $940K in total revenue in fiscal year 2023. Revenue surged 168% from the prior year, signaling strong growth momentum. Expenses of $4.4M exceeded revenue, resulting in a 365% operating deficit.

Mission

SOCIAL EMOTIONAL LEARNING-DRUG PREVENTION-CURRICULUMFOR ELEMENTARY, MIDDLE AND HIGH SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $101,882

Program Service Revenue $8,548

Investment Income $813,841

Other Revenue $15,286

TOTAL REVENUE $939,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $854,108

Fundraising Expenses $86,836

Program Expenses $1,135,258

Other Expenses $3,519,378

TOTAL EXPENSES $4,373,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$939,557	$350,363	+1.7%
Expenses	$4,373,486	$660,566	+5.6%
Net Income	$-3,433,929	$-310,203	+10.1%

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

Employees

Volunteers

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

$428,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREI MURPHY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
FR TOM DECARLO	VP	0.00	Officer Director	$0	$0	$0
HENRY BURKARD	DIRECTOR	0.00	Director	$0	$0	$0
TOM NASH	DIRECTOR	0.00	Director	$0	$0	$0
ORV SALMON	DIRECTOR	0.00	Director	$0	$0	$0
BOB FLIEHLER	DIRECTOR	0.00	Director	$0	$0	$0
LOU SIPOLT	DIRECTOR	0.00	Director	$0	$0	$0
JAY BURROUGHS	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK J MCMANUS	PRESIDENT & EXECUTIVE DIRE	60.00	Officer	$387,999	$40,171	$428,170

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	$939,557	$4,373,486	No data	$-3,433,929
2023	$350,363	$660,566	$3,965,862	$-310,203
2022	$601,270	$643,448	$4,080,050	$-42,178
2021	$368,794	$554,231	$4,756,022	$-185,437
2020	$265,947	$673,929	$4,195,270	$-407,982
2019	$460,427	$729,087	$4,665,950	$-268,660
2018	$388,100	$687,060	$4,973,271	$-298,960

ROCK IN PREVENTION INC