WILDROCK INC

EIN: 475279299 501(c)(3) Recreation & Sports

CROZET, VA

Total Revenue
$387,369
Total Expenses
$336,105
Total Assets
$1,777,538
Net Assets
$1,777,538
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
MEGHANN PHILLIPS
Phone
4349849300
Tax Period
2024-10-01 to 2025-09-30

WILDROCK INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $231K in total revenue in fiscal year 2017. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $109K, a strong 47% operating margin.

Mission

WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $223,945
Program Service Revenue $147,487
Investment Income $16,350
Other Revenue $-413
TOTAL REVENUE $387,369

Expense Breakdown

Grants Paid $0
Salaries & Benefits $226,299
Fundraising Expenses $8,577
Program Expenses $300,330
Other Expenses $108,306
TOTAL EXPENSES $336,105

Year-over-Year Comparison

2024 2023 Change
Revenue $387,369 $458,479 -0.2%
Expenses $336,105 $367,809 -0.1%
Net Income $51,264 $90,670 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
20
Volunteers
90

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
4
$75,600
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY STILLERMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS MCLEAN TREASURER 1.00
Officer Director
$0 $0 $0
ADAM KING SECRETARY 1.00
Officer Director
$0 $0 $0
GARY DRISKILL BOARD MEMBER 1.00
Director
$0 $0 $0
JANEL KASPARSON BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JACKI BRYANT BOARD MEMBER 0.50
Director
$0 $0 $0
KIM RAMBOW BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTIAN PATRIZIA BOARD MEMBER 0.50
Director
$0 $0 $0
AMELIA WALTON BOARD MEMBER 0.50
Director
$0 $0 $0
DARRICK HESTER SR BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN SCHUYLER BOARD MEMBER 0.50
Director
$0 $0 $0
MEGHANN PHILLIPS EXECUTIVE DI 40.00
Officer
$75,600 $0 $75,600
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 $387,369 $336,105 $1,777,538 $51,264
2024 $458,479 $367,809 $1,726,274 $90,670
2023 $394,513 $398,984 $1,722,570 $-4,471
2022 $454,649 $378,046 $1,727,041 $76,603
2021 $455,402 $355,110 $1,667,346 $100,292
2020 $412,416 $189,563 $1,582,880 $222,853
2019 $239,337 $158,514 $1,250,631 $80,823
2018 $231,146 $122,345 $1,169,808 $108,801
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WILDROCK INC with other nonprofits in Virginia and across the country.