Solid Rock Mission (EIN 462615607) - 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

Tax Period

2024-01-01 to 2024-12-31

Solid Rock Mission, founded in 2012, is a small nonprofit in the Religion sector that reported $568K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $550K left a modest 3% surplus.

Mission

Religious, Charitable, and Educational

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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 $567,515

Program Service Revenue $0

Investment Income $151

Other Revenue $0

TOTAL REVENUE $567,666

Expense Breakdown

Grants Paid $326,639

Salaries & Benefits $27,887

Fundraising Expenses $0

Program Expenses $485,970

Other Expenses $195,331

TOTAL EXPENSES $549,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,666	$670,689	-0.2%
Expenses	$549,857	$562,728	0.0%
Net Income	$17,809	$107,961	-0.8%

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

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

$27,887

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yaroslav Golovatyuk	President	50	Officer	$27,887	$0	$27,887
Yuliia Bernatska	Treasurer	20	Director	$0	$0	$0
Matthew McCluskey	Director	1	Director	$0	$0	$0
Vita Zamedyanskiy	Director	1	Director	$0	$0	$0
Sergey Dzhigun	Director	1	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	$567,666	$549,857	$206,169	$17,809
2023	$670,689	$562,728	$288,341	$107,961
2022	$806,549	$771,921	$190,092	$34,628
2021	$322,316	$222,696	$118,347	$99,620
2020	$226,395	$233,304	$22,377	$-6,909

Solid Rock Mission