ROCK-IT SCIENCE EDUCATIONALLY USEFUL PROGRAMS

EIN: 770477609 501(c)(3) Education

Santa Rosa, CA

Total Revenue
$200,431
Total Expenses
$201,253
Total Assets
$19,788
Net Assets
$15,340
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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
1998
Legal Domicile
CA
Principal Officer
Mary Lyn Azar
Phone
4089691900
Tax Period
2021-01-01 to 2021-12-31

ROCK-IT SCIENCE EDUCATIONALLY USEFUL PROGRAMS, founded in 1998, is a small nonprofit in the Education sector that reported $200K in total revenue in fiscal year 2021.

Mission

Teach science to children

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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 (2021)

Revenue Breakdown

Contributions & Grants $51,789
Program Service Revenue $148,642
Investment Income $0
Other Revenue $0
TOTAL REVENUE $200,431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,216
Fundraising Expenses $0
Program Expenses $166,205
Other Expenses $55,037
TOTAL EXPENSES $201,253

Year-over-Year Comparison

2021 2020 Change
Revenue $200,431 $189,260 +0.1%
Expenses $201,253 $183,028 +0.1%
Net Income $-822 $6,232 -1.1%
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

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Governance

Voting Members
3
Independent Members
2
Employees
4
Volunteers
2

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
3
$36,000
Total Directors
0
$0
Key Employees
1
$36,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Lyn Azar Director 30
Officer Key Emp
$36,000 $0 $36,000
Peggy Ripley Treasurer 1
Officer
$0 $0 $0
Brady Sewall Board Member 1
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
2021 $200,431 $201,253 $19,788 $-822
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