THE HIGH ROCKS EDUCATIONAL CORPORATION

EIN: 550743755 501(c)(3) Employment

HILLSBORO, WV

Total Revenue
$3,665,223
Total Expenses
$3,825,743
Total Assets
$6,493,688
Net Assets
$5,991,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WV
Principal Officer
SARAH RILEY
Phone
3046534891
Tax Period
2024-09-01 to 2025-08-31

THE HIGH ROCKS EDUCATIONAL CORPORATION, founded in 1995, is a community nonprofit in the Employment sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF HIGH ROCKS IS TO EDUCATE, EMPOWER, AND INSPIRE YOUNG PEOPLE IN WEST VIRGINIA.

Program Service Accomplishments

Program 1
Expenses: $694,896

FIRST2 NETWORK IS A STATEWIDE NETWORK. THE AIM IS TO DOUBLE THE RATE OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH GRADUATES IN THE STATE. THE FOCUS IS ON FIRST-GENERATION AND OTHER UNDERREPRESENTED...

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FIRST2 NETWORK IS A STATEWIDE NETWORK. THE AIM IS TO DOUBLE THE RATE OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH GRADUATES IN THE STATE. THE FOCUS IS ON FIRST-GENERATION AND OTHER UNDERREPRESENTED STEM STUDENTS IN THEIR FIRST TWO YEARS OF COLLEGE.

Program 2
Expenses: $359,523

WV JOBS NETWORK CONNECTS GREAT APPLICANTS WITH GOOD JOBS, PROVIDES VALUABLE PROFESSIONAL DEVELOPMENT FOR EXISTING STAFF, AND BUILDS SUCCESSFUL CAREERS AND BUSINESSES.

Program 3
Expenses: $873,852

HIGH ROCKS AMERICORPS PARTNER SITES, THE MISSION OF OUR PARTNERSHIPS PROGRAM IS TO SUPPORT WORK THAT HELPS US MOVE TOGETHER TOWARD A JUST, PEACEFUL, PROSPEROUS AND INNOVATIVE WORLD. WE PARTNER WITH...

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HIGH ROCKS AMERICORPS PARTNER SITES, THE MISSION OF OUR PARTNERSHIPS PROGRAM IS TO SUPPORT WORK THAT HELPS US MOVE TOGETHER TOWARD A JUST, PEACEFUL, PROSPEROUS AND INNOVATIVE WORLD. WE PARTNER WITH WV NON-PROFITS TO INCREASE LEARNING AND LEADERSHIP, IMPROVE HEALTH THROUGH NUTRITION EDUCATION AND LOCAL FOODS ACCESS, AND PROMOTE COMMUNITY INVOLVEMENT AND VOLUNTEERISM TO BUILD STRONGER COMMUNITIES, SPREADING THE AMAZING RESOURCES AND OPPORTUNITIES AVAILABLE THROUGH AMERICORPS TO WV COMMUNITIES.

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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 $3,461,816
Program Service Revenue $0
Investment Income $203,407
Other Revenue $0
TOTAL REVENUE $3,665,223

Expense Breakdown

Grants Paid $151,405
Salaries & Benefits $1,951,621
Fundraising Expenses $125,876
Program Expenses $3,444,801
Other Expenses $1,722,717
TOTAL EXPENSES $3,825,743

Year-over-Year Comparison

2024 2023 Change
Revenue $3,665,223 $3,353,799 +0.1%
Expenses $3,825,743 $3,542,777 +0.1%
Net Income $-160,520 $-188,978 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
137
Volunteers
1929

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
$112,427
Total Directors
10
$5,171
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH GUYETTE SECRETARY 1.00
Officer Director
$0 $0 $0
HANNAH PETRONEK BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE BELL BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE KEEHNER PRESIDENT 1.00
Officer Director
$0 $0 $0
JULIANA SERAFIN BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN BRAIN TREASURER 1.00
Officer Director
$5,171 $0 $5,171
SKYLER MCCALLISTER BOARD MEMBER 1.00
Director
$0 $0 $0
AMY METHENY BOARD MEMBER 1.00
Director
$0 $0 $0
KIM BEARD BOARD MEMBER 1.00
Director
$0 $0 $0
NINA RIIVALD BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH RILEY EXECUTIVE DIRECTOR 40.00
Officer
$107,256 $0 $107,256
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 $3,665,223 $3,825,743 $6,493,688 $-160,520
2024 $3,353,799 $3,542,777 $6,414,596 $-188,978
2023 $6,131,836 $2,893,763 $6,676,456 $3,238,073
2023 $6,131,836 $2,893,763 $6,676,456 $3,238,073
2022 $3,561,926 $2,044,904 $3,205,111 $1,517,022
2021 $1,963,487 $1,632,387 $1,675,018 $331,100
2020 $1,799,927 $1,494,830 $1,341,756 $305,097
2019 $1,347,135 $1,265,981 $1,020,790 $81,154
2018 $893,685 $919,987 $928,606 $-26,302
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