ROCK HEALTH FOUNDATION

EIN: 451204321 501(c)(3) Community Improvement

SAN FRANCISCO, CA

Total Revenue
$1,216,091
Total Expenses
$1,944,518
Total Assets
$2,250,190
Net Assets
$1,356,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
KATIE DRASSER
Phone
4158698585
Tax Period
2023-01-01 to 2023-12-31

ROCK HEALTH FOUNDATION, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 60% operating deficit.

Mission

ROCKHEALTH.ORG MAKES HEALTHCARE MASSIVELY BETTER FOR EVERY HUMAN BEING BY ENABLING AN INCLUSIVE DIGITAL HEALTH ECOSYSTEM, ADVANCING SOLUTIONS FOR THOSE WHO NEED IT MOST, AND FOSTERING COMMUNITY CONNECTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,030,400
Program Service Revenue $218,503
Investment Income $-32,812
Other Revenue $0
TOTAL REVENUE $1,216,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,125,576
Fundraising Expenses $352,110
Program Expenses $1,199,788
Other Expenses $818,942
TOTAL EXPENSES $1,944,518

Year-over-Year Comparison

2023 2022 Change
Revenue $1,216,091 $1,269,649 0.0%
Expenses $1,944,518 $1,465,305 +0.3%
Net Income $-728,427 $-195,656 +2.7%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
10
Volunteers
4

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
1
$307,057
Total Directors
5
$307,057
Key Employees
1
$226,416
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN ZWEIG FORMER DIRECTOR OF RESEARCH 0.00
$0 $20,226 $448,729
KATIE DRASSER CEO 40.00
Officer Director
$270,798 $36,259 $307,057
DEONTA WORTHAM CHIEF OF STAFF & HEAD OF STRATEGY 40.00
Key Emp
$210,128 $16,288 $226,416
JENNIFER SIMMONS ASSOCIATE DIRECTOR, EVENTS 40.00
Highest
$150,620 $19,175 $169,795
MONIQUE SMITH DIRECTOR OF DESIGN AND INNOVATION 40.00
Highest
$121,700 $3,150 $124,850
DAVE CHOKSHI DIRECTOR 1.00
Director
$0 $0 $0
RODNEY FOXWORTH DIRECTOR 1.00
Director
$0 $0 $0
NATE GROSS MD DIRECTOR 1.00
Director
$0 $0 $0
KELSEY MELLARD DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $1,216,091 $1,944,518 $2,250,190 $-728,427
2022 $1,269,649 $1,465,305 $2,618,817 $-195,656
2021 $900,226 $1,451,265 $2,660,081 $-551,039
2020 $1,065,382 $948,426 $3,992,603 $116,956
2018 $2,973,657 $2,706,239 $3,151,618 $267,418
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