LA ROCA MISSIONS INC (EIN 465129267) - 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

2015

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

LA ROCA MISSIONS INC, founded in 2015, is a small nonprofit in the Religion sector that reported $149K in total revenue in fiscal year 2020. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $128K left a modest 14% surplus.

Mission

OUR PURPOSE IS TO TRAIN CHRISTIAN DISCIPLES WHO HAVE FIRM CONVICTIONS IN THE WORD OF GOD AND MAINTAIN A HOLY LIFE IN FELLOWSHIP WITH GOD, SO THEY CAN ESTABLISH NEW CONGREGATIONS, MINISTER TO THEIR COMMUNITY, AND PROVIDE FOR ORPHANS, WIDOWS, AND THOSE IN NEED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $148,829

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,102

Other Expenses $127,840

TOTAL EXPENSES $127,840

Year-over-Year Comparison

	2020	2019	Change
Revenue	$148,829	$118,167	+0.3%
Expenses	$127,840	$105,684	+0.2%
Net Income	$20,989	$12,483	+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

Governance

Voting Members

Independent Members

Employees

N/A

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
WILLIAM BURDETTE	TREASURER	15.00	Officer	$0	$0	$0
BRIAN HINSON	BOARD MEMBER	0.00	Officer	$0	$0	$0
MIKE HAWKINS	BOARD MEMBER	0.00	Officer	$0	$0	$0
NATHAN SEARS	PRESIDENT	0.00	Officer	$0	$0	$0
DANNY YOUNT	VICE PRESIDENT	0.00	Officer	$0	$0	$0
DENISE BURDETTE	SECRETARY	0.00	Officer	$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	No data	No data	No data	No data
2020	$148,829	$127,840	$332,809	$20,989
2019	$118,167	$105,684	$311,820	$12,483
2018	$125,754	$130,745	$299,337	$-4,991

LA ROCA MISSIONS INC