Rock Foundation Inc

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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

Tax Period

2023-01-01 to 2023-12-31

Rock Foundation Inc, founded in 2011, is a small nonprofit that reported $396K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $359K left a modest 9% surplus.

Mission

The organizations mission is to drill water wells, provide transportation and distributionof medical equipment and supplies, and to provide food distribution.

Program Service Accomplishments

Program 1

Expenses: $165,086

Water well drilling in areas where no water is available to the population.

Program 2

Expenses: $157,217

Food for residents in Cambodia with inadequate food resources or income.

Program 3

Expenses: $21,044

Facilitated in the transportation of medical supplies in seagoing containers.

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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 $395,801

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $395,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,016

Fundraising Expenses $0

Program Expenses $343,347

Other Expenses $250,191

TOTAL EXPENSES $359,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,841	$294,423	+0.3%
Expenses	$359,207	$364,899	0.0%
Net Income	$36,634	$-70,476	-1.5%

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brett Medlin	President	40.00	Officer	$30,000	$36,000	$66,000
Benny Camp	Board member	2.00	Director	$0	$0	$0
Davy Kong	Board Member	2.00	Director	$0	$0	$0
Nathan Reynerson	Board Member	2.00	Director	$0	$0	$0
Curt Williams	Executive Director	2.00	Director	$0	$0	$0
Wesley Reynolds	Vice Chairman	2.00	Director	$0	$0	$0
David Medlin	SecretaryTreasurer	10.00	Officer	$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	$395,841	$359,207	$62,298	$36,634
2022	$294,423	$364,899	$25,664	$-70,476
2021	$272,053	$268,129	$102,230	$3,924
2020	$272,695	$281,963	$98,306	$-9,268