ROCK RIDE ON CENTER FOR KIDS INC

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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

1999

Legal Domicile

Principal Officer

NANCY KRENEK

Phone

5129307625

Tax Period

2023-07-01 to 2024-06-30

ROCK RIDE ON CENTER FOR KIDS INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $740K, a strong 24% operating margin.

Mission

IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $988,624 Revenue: $183,350

EQUINE-ASSISTED ACTIVITIES: PROVIDED 3,278 PARTICIPANT SERVICE HOURS TO HORSEMANSHIP AND RIDING SKILLS FOR INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.

Program 2

Expenses: $492,055 Revenue: $16,650

ROCK ON VETERANS: PROVIDED 2,188 PARTICIPANT SERVICE HOURS TO ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE-ASSISTED ACTIVITIES AND EQUINE-ASSISTED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST ANDFOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION.

Program 3

Expenses: $125,580 Revenue: $19,985

EQUINE-ASSISTED THERAPY: PROVIDED 324 PARTICIPANT SERVICE HOURS TO PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR RIDERS WITH VARIED DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,649,621

Program Service Revenue $250,585

Investment Income $31,904

Other Revenue $109,184

TOTAL REVENUE $3,041,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,523,712

Fundraising Expenses $265,675

Program Expenses $1,821,752

Other Expenses $752,162

TOTAL EXPENSES $2,301,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,041,294	$2,488,330	+0.2%
Expenses	$2,301,383	$2,065,804	+0.1%
Net Income	$739,911	$422,526	+0.8%

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

312

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

$179,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MILLER	PRESIDENT	2.50	Officer Director	$0	$0	$0
VICTOR BERO	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
STEVE SHOOK	TREASURER	2.50	Officer Director	$0	$0	$0
BRUCE BESSNER	DIRECTOR	0.30	Director	$0	$0	$0
PATRICK BREEN	PAST PRESIDENT	0.30	Director	$0	$0	$0
MATTHEW EASTON	DIRECTOR	0.30	Director	$0	$0	$0
DAN GATTIS	DIRECTOR	0.30	Director	$0	$0	$0
CARTER HALL	DIRECTOR	0.30	Director	$0	$0	$0
SUSAN HARRIS	DIRECTOR	0.30	Director	$0	$0	$0
RITA HEALY	DIRECTOR	0.30	Director	$0	$0	$0
JUDY MCLEOD	DIRECTOR	0.30	Director	$0	$0	$0
ERIN KOVAL	DIRECTOR	0.30	Director	$0	$0	$0
CAROL ANN SANDLIN	SECRETARY	2.50	Officer Director	$0	$0	$0
DANA SMYTH	DIRECTOR	0.30	Director	$0	$0	$0
RON SWAIN	DIRECTOR	0.30	Director	$0	$0	$0
STEPHANIE ZINSMEYER	DIRECTOR	0.30	Director	$0	$0	$0
LINDSEY ROBERTS	PAST PRESIDENT	0.30	Director	$0	$0	$0
BARRIE LAING	DIRECTOR	0.30	Director	$0	$0	$0
NANCY KRENEK	CEO	60.00	Officer	$74,863	$10,663	$85,526
DOROTHY O'NEAL	COO	60.00	Officer	$56,097	$16,054	$72,151
SUSAN FINFER	CFO	10.00	Officer	$22,067	$0	$22,067

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	$3,041,294	$2,301,383	$6,972,714	$739,911
2023	$2,488,330	$2,065,804	$6,233,347	$422,526
2022	$3,521,253	$1,762,105	$6,671,747	$1,759,148
2021	$2,682,593	$1,694,835	$5,064,712	$987,758
2020	$1,671,271	$1,625,261	$4,155,419	$46,010
2019	$2,105,868	$1,489,900	$4,049,904	$615,968