ROOSTER WALK INC

EIN: 455130096 501(c)(3) Education

Martinsville, VA

Total Revenue
$1,584,225
Total Expenses
$1,863,595
Total Assets
$726,842
Net Assets
$724,384
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
VA
Principal Officer
JOHN E BUCK
Phone
4342490550
Tax Period
2024-01-01 to 2024-12-31

ROOSTER WALK INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE MUSIC, ARTS AND EDUCATION IN MARTINSVILLE-HENRY COUNTY VA THROUGH MUSIC CONCERTS & MUSIC & ARTS FESTIVALS. A PORTION OF ALL ROOSTER WALK MUSIC EVENT PROCEEDS GO TO A MUSICAL INSTRUMENT FUND.

Program Service Accomplishments

Program 1
Expenses: $1,698,542 Revenue: $1,195,853

ROOSTER WALK IS A NON-PROFIT ORGANIZATION THAT ORGANIZES AND ASSEMBLES MUSIC FESTIVALS. THESE ARE DESIGNED TO ENGAGE PERFORMING GROUPS AND TO PROVIDE ENTERTAINMENT, ARTS, CRAFTS, AND EDUCATIONAL...

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ROOSTER WALK IS A NON-PROFIT ORGANIZATION THAT ORGANIZES AND ASSEMBLES MUSIC FESTIVALS. THESE ARE DESIGNED TO ENGAGE PERFORMING GROUPS AND TO PROVIDE ENTERTAINMENT, ARTS, CRAFTS, AND EDUCATIONAL ACTIVITIES IN MULTIPLE VENUES TO RAISE FUNDS FOR SCHOLARSHIPS, AND TO PROVIDE AN INSTRUMENT REPAIR PROGRAM FOR LOCAL HIGH SCHOOL STUDNTS, AS WELL AS FOR OTHER LOCAL AND REGIONAL CHARITABLE ORGANIZATIONS AND TO PROVIDE SAFE ON-SITE ENTERTAINMENT FOR MUSIC-ARTS FANS.

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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 $377,207
Program Service Revenue $1,195,853
Investment Income $11,165
Other Revenue $0
TOTAL REVENUE $1,584,225

Expense Breakdown

Grants Paid $20,173
Salaries & Benefits $91,623
Fundraising Expenses $0
Program Expenses $1,698,542
Other Expenses $1,751,799
TOTAL EXPENSES $1,863,595

Year-over-Year Comparison

2024 2023 Change
Revenue $1,584,225 $1,881,871 -0.2%
Expenses $1,863,595 $1,829,902 +0.0%
Net Income $-279,370 $51,969 -6.4%
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
11
Independent Members
7
Employees
3
Volunteers
300

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
$58,500
Total Directors
11
$58,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL BAPTIST JR DIRECTOR 2.00
Director
$0 $0 $0
GENE CLARK DIRECTOR 1.00
Director
$0 $0 $0
FRANK LACY PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT PHILLIPS SECRETARY 3.00
Officer Director
$0 $0 $0
SHANE PINKSTON DIRECTOR 2.00
Director
$0 $0 $0
JOHN E BUCK III EXECUTIVE DIRECTOR AND TREASURER 40.00
Officer Director
$58,500 $0 $58,500
DON LAMPE DIRECTOR 1.00
Director
$0 $0 $0
PHIL WENKSTERN DIRECTOR 1.00
Director
$0 $0 $0
PAUL HUCKFELDT DIRECTOR 1.00
Director
$0 $0 $0
JAMES GARDNER VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
SCOTT WALLER 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 $1,584,225 $1,863,595 $726,842 $-279,370
2023 $1,881,871 $1,829,902 $1,079,370 $51,969
2022 $1,458,728 $1,382,469 $1,087,586 $76,259
2021 $1,275,630 $848,735 $1,006,847 $426,895
2020 $358,583 $352,188 $570,703 $6,395
2019 $1,164,340 $964,757 $632,900 $199,583
2019 $1,106,404 $978,925 $561,336 $127,479
2018 $909,781 $899,318 $426,426 $10,463
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