Rock Run Park Inc (EIN 474012498) - 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

Principal Officer

Fritz Schlabach

Phone

5746420167

Tax Period

2025-01-01 to 2025-12-31

Rock Run Park Inc, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $415K in total revenue in fiscal year 2025. Expenses of $363K left a modest 12% surplus.

Mission

Together with the community, we will create a positive atmosphere for our young adults where differences are expected and accepted.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $287,095

Investment Income $0

Other Revenue $127,820

TOTAL REVENUE $414,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,666

Fundraising Expenses $0

Program Expenses $260,805

Other Expenses $260,805

TOTAL EXPENSES $363,471

Year-over-Year Comparison

	2025	2024	Change
Revenue	$414,915	$411,527	+0.0%
Expenses	$363,471	$378,805	0.0%
Net Income	$51,444	$32,722	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fritz Schlabach	President	010.00	Officer Director	$0	$0	$0
Gary Troyer	Secretary	010.00	Officer Director	$0	$0	$0
Kevin Bontrager	Treasurer	010.00	Officer Director	$0	$0	$0
Larry Yoder	Board Member	010.00	Director	$0	$0	$0
Richard Yoder	Board Member	010.00	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	$414,915	$363,471	$805,745	$51,444
2024	No data	No data	No data	No data
2023	$378,880	$350,012	$765,435	$28,868
2022	$368,854	$409,700	$769,735	$-40,846
2021	$448,913	$368,220	$782,279	$80,693
2020	$408,912	$330,931	$772,494	$77,981

Rock Run Park Inc