Rock of Ages Ministries Inc (EIN 581343371) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

Terry Ellis

Phone

4234793243

Tax Period

2025-01-01 to 2025-12-31

Rock of Ages Ministries Inc, founded in 1979, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2025.

Mission

To reach souls in communities and prisons with the gospel of Jesus Christ.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $7,469,419

Program Service Revenue $0

Investment Income $7,354

Other Revenue $0

TOTAL REVENUE $7,476,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,466

Fundraising Expenses $0

Program Expenses $6,935,547

Other Expenses $7,030,415

TOTAL EXPENSES $7,288,881

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,476,773	$7,431,914	+0.0%
Expenses	$7,288,881	$7,081,270	+0.0%
Net Income	$187,892	$350,644	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

3200

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

$141,094

Total Directors

$142,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Ellis	President	040.00	Officer Director	$60,373	$0	$60,373
David Harrelson	Secretary	040.00	Officer Director	$59,871	$0	$59,871
Ricky Dunsford	Vice President	040.00	Officer Director	$20,850	$0	$20,850
Rick Gravely	Director	001.00	Director	$1,300	$0	$1,300
Dewayne Jowers	Director	001.00	Director	$0	$0	$0
Roger Wagner	Director	001.00	Director	$0	$0	$0
Jason Mcneese	Director	001.00	Director	$0	$0	$0
Allen Montgomery	Director	001.00	Director	$0	$0	$0
Joe Arthur	Director	001.00	Director	$0	$0	$0
Eric Brown	Director	001.00	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
2025	$7,476,773	$7,288,881	$3,959,983	$187,892
2024	$7,431,914	$7,081,270	$3,770,941	$350,644
2023	$7,089,215	$7,026,526	$3,617,229	$62,689
2022	$7,118,510	$6,893,181	$3,664,055	$225,329
2021	$6,453,693	$6,011,590	$3,457,077	$442,103
2020	$5,878,920	$5,728,481	$3,033,131	$150,439

Rock of Ages Ministries Inc