WARRIORS ROCK (EIN 811664544) - 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

2016

Legal Domicile

Principal Officer

KIM RACAN

Phone

4124011044

Tax Period

2024-01-01 to 2024-12-31

WARRIORS ROCK, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $136K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

Building local community support for veterans across the United States through a magical and unforgettable musical concert tribute. 100% of ticket sales are donated to veterans organizations in the local community.

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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 $133,112

Program Service Revenue $2,641

Investment Income $0

Other Revenue $0

TOTAL REVENUE $135,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,571

Fundraising Expenses $0

Program Expenses $144,752

Other Expenses $100,181

TOTAL EXPENSES $144,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,753	$245,899	-0.4%
Expenses	$144,752	$231,732	-0.4%
Net Income	$-8,999	$14,167	-1.6%

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

N/A

Employees

Volunteers

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

$40,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM RACAN	PRESIDENT	40.00	Director	$0	$0	$0
GARY RACAN	TREASURER	10.00	Director	$0	$0	$0
MICHAEL YENCHA	SECRETARY	40.00	Director	$40,800	$0	$40,800

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	$135,753	$144,752	$34,610	$-8,999
2023	$245,899	$231,732	$44,261	$14,167
2022	$88,207	$132,210	$29,780	$-44,003
2021	$94,390	$150,949	$73,898	$-56,559
2020	$42,870	$46,968	$26,354	$-4,098
2019	$118,910	$116,851	$98	$2,059
2018	$99,899	$114,484	$691	$-14,585

WARRIORS ROCK