The Rock Found

EIN: 460569391 501(c)(3) Housing & Shelter

Greeley, CO

Total Revenue
$510,654
Total Expenses
$485,462
Total Assets
$354,276
Net Assets
$192,135
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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
2014
Legal Domicile
CO
Phone
3037527453
Tax Period
2023-01-01 to 2023-12-31

The Rock Found, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $511K in total revenue in fiscal year 2023. Expenses of $485K left a modest 5% surplus.

Mission

The Rock Found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless

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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 (2023)

Revenue Breakdown

Contributions & Grants $456,015
Program Service Revenue $53,890
Investment Income $749
Other Revenue $0
TOTAL REVENUE $510,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $233,808
Fundraising Expenses $0
Program Expenses $163,936
Other Expenses $251,654
TOTAL EXPENSES $485,462

Year-over-Year Comparison

2023 2022 Change
Revenue $510,654 $483,293 +0.1%
Expenses $485,462 $402,780 +0.2%
Net Income $25,192 $80,513 -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

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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
3

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
1
$56,700
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cheryl Polan 40.00
Officer
$56,700 $0 $56,700
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 No data No data No data No data
2023 $510,654 $485,462 $354,276 $25,192
2022 $483,293 $402,780 $343,440 $80,513
2021 $314,485 $303,154 $277,473 $11,331
2020 $350,954 $280,156 $87,102 $70,798
2019 $262,096 $270,217 $9,814 $-8,121
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