ROCK & RAWHIDE INC (EIN 454146647) - 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

2012

Legal Domicile

Principal Officer

SEAN-PATRICK HILLMAN

Phone

9174404448

Tax Period

2018-01-01 to 2018-12-31

ROCK & RAWHIDE INC, founded in 2012, is a micro nonprofit that reported $89K in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

ROCK & RAWHIDE AIMS TO INCREASE ADOPTIONS AND QUALITY OF LIFE FOR DOGS AND CATS IN SHELTERS, BY PROVIDING DISTRACTION THERAPY: TOYS, TREATS, FOOD, BEDDING AND MORE. ROCK & RAWHIDE COLLECTS AND DISTRIBUTES THE COLLECTED ITEMS TO SHELTERS AND RESCUES TO REDUCE STRESS AND NOISE LEVELS, THEREBY INCREASING ADOPTIONS. ROCK & RAWHIDE ALSO PROMOTE SHELTERS AND RESCUES TO ENCOURAGE PUBLIC SUPPORT TO THEIR LOCAL SHELTER THROUGH ADOPTIONS, FOSTERING, VOLUNTEERING AND DONATIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $87,012

Program Service Revenue $0

Investment Income $0

Other Revenue $2,303

TOTAL REVENUE $89,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $68,473

Other Expenses $93,627

TOTAL EXPENSES $93,627

Year-over-Year Comparison

	2018	2017	Change
Revenue	$89,315	$215,024	-0.6%
Expenses	$93,627	$230,232	-0.6%
Net Income	$-4,312	$-15,208	-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

N/A

Volunteers

N/A

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
SEAN-PATRICK HILLMAN	PRESIDENT	15.00	Director	$0	$0	$0
KYLIE EDMOND HILLMAN	SECRETARY	45.00	Officer	$0	$0	$0
ELVIS DURAN	BUSINESS MANAGEMENT	1.30	Officer	$0	$0	$0
JEREMY SMITH	BUSINESS MANAGEMENT	1.70	Officer	$0	$0	$0
TANYA MEEROVICH	BUSINESS MANAGEMENT	1.70	Officer	$0	$0	$0
STUART SMITH	BUSINESS MANAGEMENT	1.70	Officer	$0	$0	$0
SHANE CHAPMAN	BUSINESS MANAGEMENT	1.70	Officer	$0	$0	$0
NICHOLAS PARK	BUSINESS MANAGEMENT	1.70	Officer	$0	$0	$0
MATTHEW HASHIMOTO	BUSINESS MANAGEMENT	1.70	Officer	$0	$0	$0
JOSEPHINE CIUZIO	BUSINESS MANAGEMENT	1.70	Officer	$0	$0	$0
ERIC LEE	BUSINESS MANAGEMENT	1.70	Officer	$0	$0	$0
KATE PERRY	BOARD ADVISOR	1.20	Officer	$0	$0	$0
ALEXANDER LEVY	BOARD ADVISOR	0.80	Officer	$0	$0	$0
AMANDA RUTTER	BOARD ADVISOR	0.40	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
2018	$89,315	$93,627	$365	$-4,312

ROCK & RAWHIDE INC