ROCK THE CASA A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION (EIN 455443924) - 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

DAN ASHLEY

Phone

9253603387

Tax Period

2024-03-01 to 2025-02-28

ROCK THE CASA A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, founded in 2012, is a micro nonprofit in the Public & Societal Benefit sector that reported $856 in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $38K exceeded revenue, resulting in a 4322% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR COMMUNITY BENEFIT PROGRAMS THAT PROVIDE IMPORTANT SERVICES TO YOUTH IN NEED. THE FOUNDATION'S CULTURE IS BASED ON THE BELIEF THAT ALL YOUTH IN OUR COMMUNITY SHOULD HAVE ACCESS TO HEALTH, EDUCATION AND RECREATIONAL OPPORTUNITIES REGARDLESS OF RACE, GENDER, OR ECONOMIC STATUS.

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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 $127,339

Program Service Revenue $0

Investment Income $0

Other Revenue $-126,483

TOTAL REVENUE $856

Expense Breakdown

Grants Paid $22,575

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,344

Other Expenses $15,274

TOTAL EXPENSES $37,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$856	$13,357	-0.9%
Expenses	$37,849	$45,116	-0.2%
Net Income	$-36,993	$-31,759	+0.2%

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
DAN ASHLEY	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
BILL BAER	DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS PARSONS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE MEAD	DIRECTOR	2.00	Director	$0	$0	$0
VINTAGE FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE GOLDMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAMIAN DE LA ROSA	DIRECTOR	2.00	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
2025	$856	$37,849	$36,356	$-36,993
2024	$13,357	$45,116	$48,349	$-31,759
2021	$29,292	$9,012	$41,454	$20,280
2020	$-50,874	$50,479	$66,174	$-101,353
2019	$82,942	$52,870	$160,527	$30,072

ROCK THE CASA A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION