Rockside Inc (EIN 454613625) - 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

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.

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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 (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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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

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

$68,069

Total Directors

$68,069

Key Employees

Highest Compensated

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

Rockside Inc