12TH ROCK MINISTRIES INC

EIN: 451353398 501(c)(3) Youth Development

MIDDLETOWN, NY

Total Revenue
$353,432
Total Expenses
$311,055
Total Assets
$1,065,737
Net Assets
$775,707
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
GREGORY JALOSZYNSKI
Phone
8456929092
Tax Period
2023-01-01 to 2023-12-31

12TH ROCK MINISTRIES INC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $353K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $311K left a modest 12% surplus.

Mission

TO EMPOWER A MISSION-MINDED GENERATION TO SPREAD THE GOSPEL, BOTH LOCALLY AND GLOBALLY, USING SPORTS.

Program Service Accomplishments

Program 1
Expenses: $236,287 Revenue: $150,408

CREATED OPPORTUNITIES FOR YOUTH IN THE NORTHEAST TO EXPERIENCE GOD THROUGH CAMPS, SPORTS AND MISSIONS BY BUILDING ON THE ROCK OF JESUS CHRIST THROUGH TEACHING GODLY VALUES AND DISCIPLINE.

🔒

Trantor Score

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)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $203,018
Program Service Revenue $150,408
Investment Income $6
Other Revenue $0
TOTAL REVENUE $353,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,322
Fundraising Expenses $0
Program Expenses $236,287
Other Expenses $191,733
TOTAL EXPENSES $311,055

Year-over-Year Comparison

2023 2022 Change
Revenue $353,432 $376,277 -0.1%
Expenses $311,055 $246,113 +0.3%
Net Income $42,377 $130,164 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
200

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
2
$109,280
Total Directors
5
$109,280
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY JALOSZYNSKI PRESIDENT 50.00
Officer Director
$54,640 $0 $54,640
MARK JALOSZYNSKI VICE-PRESIDENT 50.00
Officer Director
$54,640 $0 $54,640
VIRGINIA MORALES CHAIRMAN 3.00
Director
$0 $0 $0
RAPHAEL RAMOS BOARD MEMBER 3.00
Director
$0 $0 $0
RICHARD O'RILEY SECRETARY 3.00
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 $353,432 $311,055 $1,065,737 $42,377
2022 $376,277 $246,113 $1,024,152 $130,164
2021 $379,359 $220,798 $878,082 $158,561
2020 $316,249 $205,151 $563,152 $111,098
2019 $249,522 $212,215 $453,441 $37,307
2018 $242,397 $147,707 $404,125 $94,690
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare 12TH ROCK MINISTRIES INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.