12TH ROCK MINISTRIES INC (EIN 451353398) - 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

2011

Legal Domicile

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 SPREAD THE GOSPEL THROUGH SPORTS MINISTRIES.

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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 $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

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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

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

$109,280

Total Directors

$109,280

Key Employees

Highest Compensated

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

12TH ROCK MINISTRIES INC