THE SOLID ROCK

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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

BRIAN MCMAHILL

Phone

2546473211

Tax Period

2023-01-01 to 2023-12-31

THE SOLID ROCK, founded in 2011, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $565K, a strong 36% operating margin.

Mission

SOLID ROCK CAMPS EXISTS TO FURTHER THE KINGDOM OF GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST AND MAKING DISCIPLES THAT GO OUT TO ALL THE NATIONS.

Program Service Accomplishments

Program 1

Expenses: $855,248

SOLID ROCK CAMPS EXISTS TO FURTHER THE KINGDOM OF GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST AND MAKING DISCIPLES THAT GO OUT TO ALL THE NATIONS. IN 2023, 3,517 GUESTS PARTICIPATED IN CAMPS AND...

SOLID ROCK CAMPS EXISTS TO FURTHER THE KINGDOM OF GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST AND MAKING DISCIPLES THAT GO OUT TO ALL THE NATIONS. IN 2023, 3,517 GUESTS PARTICIPATED IN CAMPS AND RETREATS AND HEARD THE GOSPEL THROUGH 55 EVENTS CONSISTING OF YOUTH , FAMILY , MEN, WOMEN,AND COLLEGE EVENTS. THE ORGANIZATION ALSO SUPPORTED VARIOUS LOCAL YOUTH SPORT PROGRAMS, LOCAL COLLEGE BSM PROGRAMS, AND LOCAL CHURCH PROGRAMS, BUILT WHEELCHAIR RAMPS FOR PEOPLE N NEED, PROVIDED TEMPORARY HOUSING FOR MINISTERS AND MISSIONARIES, SUPPORTED LOCAL FCA PROGRAMS, ASSISTED AT FOOD PANTRIES, ASSISTED WITH KIDS IN FOSTER CARE PROGRAMS, AND HELPED OUT LOCAL SCHOOL DISTRICTS.

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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 $499,739

Program Service Revenue $453,309

Investment Income $621,703

Other Revenue $-25,209

TOTAL REVENUE $1,549,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,443

Fundraising Expenses $763

Program Expenses $855,248

Other Expenses $631,816

TOTAL EXPENSES $984,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,549,542	$1,033,306	+0.5%
Expenses	$984,259	$949,223	+0.0%
Net Income	$565,283	$84,083	+5.7%

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

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
MARVIN CASEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM DANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY GENTRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL J HARRIS	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
LESLIE KEFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MCMAHILL	BOARD MEMBER	2.00	Director	$0	$0	$0
PRICE ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY WHEAT	BOARD MEMBER	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	$1,549,542	$984,259	$4,154,896	$565,283
2022	$1,033,306	$949,223	$4,663,977	$84,083
2021	$846,003	$663,681	$4,613,496	$182,322
2020	$699,971	$575,777	$4,583,882	$124,194
2019	$992,443	$862,874	$5,182,346	$129,569
2018	$1,024,286	$811,700	$5,198,040	$212,586