CROZET, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WILDROCK INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $387K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $336K left a modest 13% surplus.
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.
GENERAL PARK USE: WILDROCK'S NATURE PLAYSCAPE, TRAILS, AND BARN CENTER ARE OPEN TO THE GENERAL PUBLIC FOR FAMILY DAY TRIPS, COMMUNITY GROUP EXCURSIONS, FIELD TRIPS AND SMALL FAMILY EVENTS SERVING...
GENERAL PARK USE: WILDROCK'S NATURE PLAYSCAPE, TRAILS, AND BARN CENTER ARE OPEN TO THE GENERAL PUBLIC FOR FAMILY DAY TRIPS, COMMUNITY GROUP EXCURSIONS, FIELD TRIPS AND SMALL FAMILY EVENTS SERVING APPROXIMATELY 8000 KIDS EACH YEAR.
OFFSITE ACTIVITIES: WILDROCK OFFERS A RANGE OF NEIGHBORHOOD OUTREACH PROGRAMS IN SCHOOLYARDS, MULTIFAMILY HOUSING COMPLEXES, AND LOCAL PARKS. PROGRAMS WORK TO SERVE WILDROCK'S MISSION TO PROMOTE...
OFFSITE ACTIVITIES: WILDROCK OFFERS A RANGE OF NEIGHBORHOOD OUTREACH PROGRAMS IN SCHOOLYARDS, MULTIFAMILY HOUSING COMPLEXES, AND LOCAL PARKS. PROGRAMS WORK TO SERVE WILDROCK'S MISSION TO PROMOTE EQUITABLE ACCESS TO THE BENEFITS OF NATURE PLAY SERVING APPROXIMATELY 8000 EACH YEAR.
CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCK'S IDYLLIC LANDSCAPE DESIGNED FOR FREE PLAY AND EXPLORATION. NATURE PROVIDES ENDLESS OPPORTUNITIES...
CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCK'S IDYLLIC LANDSCAPE DESIGNED FOR FREE PLAY AND EXPLORATION. NATURE PROVIDES ENDLESS OPPORTUNITIES FOR ENGAGING THE IMAGINATION, CREATING ART WITH NATURAL MATERIALS, INVESTIGATING STREAMS AND FORESTS, AND MAKING UP GAMES WITH FRIENDS. THE MAJORITY OF THE DAY IS OUTSIDE. CAMPERS SPEND JOYFUL DAYS ON THE FOREST TRAIL, LEARN TO CARE FOR WILDROCK'S ANIMALS, AND PARTAKE IN COLLABORATIVE SKILL-BUILDING WORKSHOPS. EACH DAY INCLUDES NATURE EXPLORATION, FREE PLAY, AND MAKER-SPACE CRAFTS. REPAIRS AND MAINTENANCE OF WALKER UPPER ELEMENTARY PLAYGROUND, INCLUDING RENOVATIONS TO MAKE IT ACCESSIBLE FOR THOSE WITH DISABILITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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