ROCKHOUSE FOUNDATION

EIN: 611461270 501(c)(3) Education

New York, NY

Total Revenue
$937,332
Total Expenses
$801,791
Total Assets
$219,376
Net Assets
$192,337
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
PAUL SALMON
Phone
2128070868
Tax Period
2023-07-01 to 2024-06-30

ROCKHOUSE FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $937K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $802K left a modest 14% surplus.

Mission

The Rockhouse Foundation has been transforming learning environments in the Negril area of Jamaica for over 15 years.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $926,360
Program Service Revenue $0
Investment Income $3
Other Revenue $10,969
TOTAL REVENUE $937,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $795,573
Other Expenses $801,791
TOTAL EXPENSES $801,791

Year-over-Year Comparison

2023 2022 Change
Revenue $937,332 $750,427 +0.2%
Expenses $801,791 $1,074,275 -0.3%
Net Income $135,541 $-323,848 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
18
$52,000
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER B ROSE PRESIDENT 040.00
Officer
$52,000 $0 $52,000
PAUL SALMON DIRECTOR 005.00
Director
$0 $0 $0
SAM JACOB TREASURER 001.00
Officer
$0 $0 $0
NICOLE COSBY SECRETARY EX-OFFICER 001.00
Officer
$0 $0 $0
DAMIAN SALMON BOARD MEMBER 001.00
Officer
$0 $0 $0
PETER SCUTT BOARD MEMBER 001.00
Officer
$0 $0 $0
FABRIZIO IPPOLITI BOARD MEMBER 001.00
Officer
$0 $0 $0
AISHA STEINER BOARD MEMBER 001.00
Officer
$0 $0 $0
MAX GLAZER BOARD MEMBER 001.00
Officer
$0 $0 $0
PETER PICARD BOARD MEMBER 001.00
Officer
$0 $0 $0
CHRISTOPHER WALSH BOARD MEMBER 001.00
Officer
$0 $0 $0
INISE LAWERENCE BOARD MEMBER 001.00
Officer
$0 $0 $0
IAN CONVILLE BOARD MEMBER 001.00
Officer
$0 $0 $0
KAYSILYN LAWSON BOARD MEMBER 001.00
Officer
$0 $0 $0
SEAN LEGISTER BOARD MEMBER 001.00
Officer
$0 $0 $0
JULIE MONACO BOARD MEMBER 001.00
Officer
$0 $0 $0
TAMMARA WALKER BOARD MEMBER 001.00
Officer
$0 $0 $0
CHARLOTTE WALLACE BOARD MEMBER 001.00
Officer
$0 $0 $0
SHANA HALL BOARD MEMBER 001.00
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 No data No data No data No data
2024 $937,332 $801,791 $219,376 $135,541
2023 $750,427 $1,074,275 $75,243 $-323,848
2022 $818,968 $659,790 $462,129 $159,178
2021 $334,532 $399,589 $228,126 $-65,057
2020 $549,432 $417,440 $295,674 $131,992
2019 No data $400,470 No data No data
2019 $478,670 $400,470 $157,221 $78,200
2018 $483,323 $427,643 $76,451 $55,680
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROCKHOUSE FOUNDATION with other nonprofits in New York and across the country.