ROCK CHURCH ACADEMY INC

EIN: 521664995 501(c)(3) Education

BALTIMORE, MD

Total Revenue
$1,869,109
Total Expenses
$1,839,989
Total Assets
$147,695
Net Assets
$78,151
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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
1990
Legal Domicile
MD
Principal Officer
ROBERT T LUCAS
Phone
4108820807
Tax Period
2024-07-01 to 2025-06-30

ROCK CHURCH ACADEMY INC, founded in 1990, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE ELEMENTARY SCHOOL CHILDREN GRADES KINDERGARTEN K3 THROUGH 10TH GRADES AS A CHURCH SCHOOL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $251,531
Program Service Revenue $1,608,052
Investment Income $1,057
Other Revenue $8,469
TOTAL REVENUE $1,869,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,021,678
Fundraising Expenses $0
Program Expenses $1,098,656
Other Expenses $818,311
TOTAL EXPENSES $1,839,989

Year-over-Year Comparison

2024 2023 Change
Revenue $1,869,109 $1,387,929 +0.3%
Expenses $1,839,989 $1,547,285 +0.2%
Net Income $29,120 $-159,356 -1.2%
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

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Governance

Voting Members
8
Independent Members
7
Employees
50
Volunteers
20

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
3
$47,480
Total Directors
5
$76,963
Key Employees
2
$76,963
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNE DANTE BOARD MEMBER 12
Director Key Emp
$49,686 $0 $49,686
ROBERT T LUCAS BOARD MEMBER / TREASURER 8
Officer
$47,480 $0 $47,480
JULIE TRAUT DIRECTOR 40
Director Key Emp
$27,277 $0 $27,277
MELVIN F MUNK BOARD MEMBER 1
Director
$0 $0 $0
JAMES KILMARTIN BOARD MEMBER 1
Director
$0 $0 $0
KRISTIN BURNWORTH BOARD MEMBER 1
Director
$0 $0 $0
BART PIERCE PRESIDENT 2
Officer
$0 $0 $0
ANGELA RICHARDSON SECRETARY 1
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 $1,869,109 $1,839,989 $147,695 $29,120
2024 $1,387,929 $1,547,285 $111,894 $-159,356
2023 $999,415 $945,542 $269,687 $53,873
2022 $797,196 $751,045 $154,618 $46,151
2021 $477,102 $434,339 $108,363 $42,763
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