NATIONAL BOARD OF THE ROCKS INC

EIN: 541974652 501(c)(3) Public & Societal Benefit

Forestville, MD

Total Revenue
$47,587
Total Expenses
$69,715
Total Assets
$158,433
Net Assets
$158,433
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MD
Principal Officer
Lawrence Gillespie
Phone
3014235500
Tax Period
2022-01-01 to 2022-12-31

NATIONAL BOARD OF THE ROCKS INC, founded in 1974, is a micro nonprofit in the Public & Societal Benefit sector that reported $48K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $70K exceeded revenue, resulting in a 47% operating deficit.

Mission

To strengthen the US Armed & Uniformed Services Officer Corps and Senior Government Civilians providing & promoting mentorship, leader development and diversity, coaching, scholarship, networking, and professional development to maximize and leverage talent across the leadership spectrum

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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 (2022)

Revenue Breakdown

Contributions & Grants $60,251
Program Service Revenue $0
Investment Income $-12,664
Other Revenue $0
TOTAL REVENUE $47,587

Expense Breakdown

Grants Paid $9,000
Salaries & Benefits $0
Fundraising Expenses $4,915
Program Expenses $26,836
Other Expenses $54,562
TOTAL EXPENSES $69,715

Year-over-Year Comparison

2022 2021 Change
Revenue $47,587 $52,529 -0.1%
Expenses $69,715 $63,448 +0.1%
Net Income $-22,128 $-10,919 +1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
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
0
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lawrence Gillespie Chairperson 2
Director
$0 $0 $0
Ray Bingham Vice Chairperson 2.00
Director
$0 $0 $0
Delores Johnson-Davis VP, Civilian Affairs 2
Director
$0 $0 $0
Damond Davis VP, Communications and Publications 1
Director
$0 $0 $0
Clara Adams-Ender VP, Corporate Outreach 2
Director
$0 $0 $0
Eric Flowers VP, Finance 2.00
Director
$0 $0 $0
Angie Hemingway VP, Membership Development 2
Director
$0 $0 $0
Kim Short VP, Mentorship 2
Director
$0 $0 $0
Aaron Dean VP, National Guard and Reserve Affairs 2
Director
$0 $0 $0
Michael McClendon VP, ROTC Progams 2
Director
$0 $0 $0
Dorene Hurt VP, Special Projects 2
Director
$0 $0 $0
Frank Francois Hisorian 2
Director
$0 $0 $0
James Sears Secretary 2
Director
$0 $0 $0
Shelia Flowers VP, Transitioning Members & Veterans Affairs 2
Director
$0 $0 $0
Greg Edison Chaplain 2
Director
$0 $0 $0
Earl Simms Immediate Past Chairperson 2
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 No data No data No data No data
2022 $47,587 $69,715 $158,433 $-22,128
2021 $52,529 $63,448 $188,952 $-10,919
2020 $61,219 $52,528 $170,695 $8,691
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