KID ROCK FOUNDATION (EIN 800320048) - 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

2008

Legal Domicile

Principal Officer

CAROL RITCHIE

Phone

6152428880

Tax Period

2022-01-01 to 2022-12-31

KID ROCK FOUNDATION, founded in 2008, is a micro nonprofit in the Education sector that reported $14K in total revenue in fiscal year 2022. Revenue surged 11566% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 96% operating margin.

Mission

TO SUPPORT CHILDREN'S AND VETERANS' CHARITIES AND TO ENCOURAGE MUSIC EDUCATION/PERFORMANCE

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,811

Program Service Revenue $0

Investment Income $72

Other Revenue $0

TOTAL REVENUE $13,883

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $500

Other Expenses $107

TOTAL EXPENSES $607

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,883	$119	+115.7%
Expenses	$607	$158,589	-1.0%
Net Income	$13,276	$-158,470	-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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J RITCHIE	DIRECTOR/PRESIDENT	2.0	Officer Director	$0	$0	$0
CAROL A RITCHIE	DIRECTOR/VP/SECRETARY	3.0	Officer Director	$0	$0	$0
MICHAEL N SANTEUFEMIA	DIRECTOR	2.0	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
2024	No data	No data	No data	No data
2022	$13,883	$607	$54,347	$13,276
2021	$119	$158,589	$41,071	$-158,470
2020	$100,910	$118,633	$199,541	$-17,723
2019	$32,620	$118,007	$217,264	$-85,387
2018	$15,621	$75,725	$302,651	$-60,104

KID ROCK FOUNDATION