Reaching Out to Community and Kids ROCK (EIN 461527932) - 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

Carol Marie Howell

Phone

9707393562

Tax Period

2023-01-01 to 2023-12-31

Reaching Out to Community and Kids ROCK, founded in 2012, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $161K exceeded revenue, resulting in a 57% operating deficit.

Mission

Reaching out to support community and kids by providing resources such as food, services, and community activities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,655

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,812

Fundraising Expenses $21,380

Program Expenses $115,900

Other Expenses $118,383

TOTAL EXPENSES $161,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,655	$154,467	-0.3%
Expenses	$161,195	$171,016	-0.1%
Net Income	$-58,540	$-16,549	+2.5%

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

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
Carol Marie Howell	Executive Dir.	30.00	Director	$0	$0	$0
Krystle Holley	Secretary	2.00	Officer Director	$0	$0	$0
Crystal Barnett	Director	2.00	Director	$0	$0	$0
Gregg Liming	Treasurer	2.00	Officer Director	$0	$0	$0
Kylie Caraher	Chairman	2.00	Officer 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	No data	No data	No data	No data
2023	$102,655	$161,195	$61,877	$-58,540
2022	$154,467	$171,016	$120,125	$-16,549
2021	$169,645	$166,318	$135,916	$3,327
2020	$276,771	$223,802	$132,713	$52,969

Reaching Out to Community and Kids ROCK