THE ROCK CAMPUS OUTREACH (EIN 474812320) - 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

BROCK LILLIS

Tax Period

2023-01-01 to 2023-12-31

THE ROCK CAMPUS OUTREACH, founded in 2015, is a small nonprofit in the Religion sector that reported $231K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

SPREAD THE GOSPEL TO COLLEGE AND HIGH SCHOOL STUDENTS, ATHLETES, COACHES, AND FACULTY.

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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 $230,319

Program Service Revenue $0

Investment Income $378

Other Revenue $0

TOTAL REVENUE $230,697

Expense Breakdown

Grants Paid $39,023

Salaries & Benefits $87,050

Fundraising Expenses $15,022

Program Expenses $152,910

Other Expenses $101,099

TOTAL EXPENSES $227,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,697	$248,095	-0.1%
Expenses	$227,172	$254,273	-0.1%
Net Income	$3,525	$-6,178	-1.6%

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

350

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

$87,050

Total Directors

$87,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROCK LILLIS	PRESIDENT & EXECUTIVE DIRECTO	40.00	Officer Director	$76,200	$10,850	$87,050
ALLYSON LILLIS	DIRECTOR	5.00	Director	$0	$0	$0
JASON ELAM	SECRETARY	5.00	Officer Director	$0	$0	$0
REGGIE POLK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE JOHNSON	TREASURER	15.00	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	$230,697	$227,172	$150,554	$3,525
2022	$248,095	$254,273	$147,029	$-6,178
2021	$230,234	$221,509	$153,207	$8,725
2020	$222,294	$184,802	$144,482	$37,492

THE ROCK CAMPUS OUTREACH