Rockside Inc

EIN: 454613625 501(c)(3) Food, Agriculture & Nutrition

Etna, CA

Total Revenue
$2,152,206
Total Expenses
$1,978,326
Total Assets
$1,345,765
Net Assets
$1,151,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
CRAIG THOMPSON
Phone
5305982240
Tax Period
2024-01-01 to 2024-12-31

Rockside Inc, founded in 2011, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

TO PROVIDE EDUCATION, MENTORING, AND MINISTRY TO TRANSITIONAL YOUNG MEN TO ENABLE THEM TO LIVE HEALTHY, PRODUCTIVE, AND HOLISTIC LIVES AND TO BECOME CHANGE AGENTS IN THEIR HOMES AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,955,231 Revenue: $1,090,161

Rockside Ranch offers life restoration programs for young men overcoming crisis through a ministry focused, organic ranching experience which includes raising organic meat and eggs. Through our 8...

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Rockside Ranch offers life restoration programs for young men overcoming crisis through a ministry focused, organic ranching experience which includes raising organic meat and eggs. Through our 8 month residential program we offer our students over 500 hours of life skill training and over 1000 hours of job skill training gaining work experience in over a dozen trades. Students receive weekly mentoring and over 85% of graduates are employed or in school full time. Our program operates on working ranches in Northern California, Allegan, Michigan, and New Underwood, South Dakota. Our full-time staff run the ranch and program with the goal of helping students learn the skills they need to restore their lives. We partner with regional health and human services, local churches, and community colleges to maximize opportunities for our students. We also operate a workforce program for our graduates where they can apply to live in community housing owned by the organization and work in a bakery, butchery, or custom apparel shop owned and operated by the organization. These programs and businesses have all been developed and expanded within the last three years. In 2024 Rockside had 48 students actively enrolled in its programs for 6,447 Student Days (1 student enrolled for 1 day = 1 Student Day). This equates to over 90,000 hours of valuable life and job skill training

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,476,909
Program Service Revenue $326,487
Investment Income $5,574
Other Revenue $343,236
TOTAL REVENUE $2,152,206

Expense Breakdown

Grants Paid $15,384
Salaries & Benefits $1,170,565
Fundraising Expenses $0
Program Expenses $1,955,231
Other Expenses $792,377
TOTAL EXPENSES $1,978,326

Year-over-Year Comparison

2024 2023 Change
Revenue $2,152,206 $1,918,022 +0.1%
Expenses $1,978,326 $1,782,831 +0.1%
Net Income $173,880 $135,191 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
8
Employees
72
Volunteers
150

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
4
$68,069
Total Directors
10
$68,069
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG THOMPSON Executive Dir. 40.00
Officer Director
$68,069 $0 $68,069
JENNIFER THOMPSON Secretary 10.00
Officer Director
$0 $0 $0
MARK KLEVER Director 1.00
Director
$0 $0 $0
Joe Tomkiewicz Chairman 1.00
Officer Director
$0 $0 $0
Steve Gerali Vice Chairman 1.00
Officer Director
$0 $0 $0
Kari Williams Director 1.00
Director
$0 $0 $0
Alyse Scarmozzino Director 1.00
Director
$0 $0 $0
Beau Johnson Director 1.00
Director
$0 $0 $0
Josh Gustafson Director 1.00
Director
$0 $0 $0
Joel Hanson Director 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 $2,152,206 $1,978,326 $1,345,765 $173,880
2023 $1,918,022 $1,782,831 $1,164,583 $135,191
2022 $1,201,854 $1,081,660 $1,074,454 $120,194
2021 $1,142,236 $663,409 $1,062,601 $478,827
2020 $505,385 $409,556 $595,294 $95,829
2019 $354,550 $330,543 $343,833 $24,007
2018 $402,369 $228,945 $304,155 $173,424
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