ROCKETOWN OF MIDDLE TENNESSEE (EIN 621571573) - 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

1994

Legal Domicile

Principal Officer

KENNETH ALONZO

Phone

6158434001

Tax Period

2024-07-01 to 2025-06-30

ROCKETOWN OF MIDDLE TENNESSEE, founded in 1994, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO CREATE CULTURALLY RELEVANT ENVIRONMENTS THAT FOSTER VITAL RELATIONSHIPS BETWEEN DISENFRANCHISED ADOLESCENTS AND CHRISTIAN MENTORS IN ORDER TO MEET SOCIAL, SPIRITUAL, AND PHYSICAL NEEDS OF THE TEENS. ROCKETOWN HAS VISITORS REPRESENTING EVERY SOCIAL DEMOGRAPHIC OF THE GREATER NASHVILLE AREA AND SURROUDNING COUNTIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,088,431

Program Service Revenue $431,825

Investment Income $218,398

Other Revenue $656,204

TOTAL REVENUE $2,394,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,330,896

Fundraising Expenses $351,457

Program Expenses $1,869,913

Other Expenses $1,416,205

TOTAL EXPENSES $2,747,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,394,858	$4,317,158	-0.4%
Expenses	$2,747,101	$2,762,321	0.0%
Net Income	$-352,243	$1,554,837	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$191,924

Total Directors

$191,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH ALONZO	EXECUTIVE DI	40.00	Officer Director	$169,638	$22,286	$191,924
BRIAN HAY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MARIO GALLIONE	BOARD VICE C	1.00	Officer Director	$0	$0	$0
BEN CLAYBAKER	PREV BOARD C	1.00	Officer	$0	$0	$0
SYDNEY BALL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BLAZE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEILANI BOULWARE	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILMORE BROWNE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE CALVERT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CHURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE EVRIST	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE GOLDSTONE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HAM	BOARD MEMBER	1.00	Director	$0	$0	$0
WINSTON JUSTICE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHONDRA PIERCE	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKAH SHAE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT SPERLICH	BOARD MEMBER	1.00	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	$2,394,858	$2,747,101	$10,636,611	$-352,243
2024	$4,317,158	$2,762,321	$10,966,817	$1,554,837
2023	$1,996,845	$2,942,238	$13,425,306	$-945,393
2022	$2,100,744	$2,015,496	$14,416,102	$85,248
2021	$1,711,008	$1,561,836	$10,506,346	$149,172
2020	$5,504,434	$1,718,809	$10,131,300	$3,785,625
2019	$1,603,272	$1,734,583	$6,871,907	$-131,311

ROCKETOWN OF MIDDLE TENNESSEE