Rock Tree Sky (EIN 813938247) - 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

Phone

8057943221

Tax Period

2023-08-01 to 2024-07-31

Rock Tree Sky, founded in 2016, is a small nonprofit in the Youth Development sector that reported $972K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To cultivate a learning community where everyone develops their whole self, through owning their learning in relationship with others.

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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 $10,246

Program Service Revenue $961,436

Investment Income $0

Other Revenue $254

TOTAL REVENUE $971,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,665

Fundraising Expenses $0

Program Expenses $982,083

Other Expenses $283,418

TOTAL EXPENSES $982,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$971,936	$893,168	+0.1%
Expenses	$982,083	$964,331	+0.0%
Net Income	$-10,147	$-71,163	-0.9%

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

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
James T Bailey	Treasurer	5.00	Director	$0	$0	$0
Kyrinn Gould	Student Rep	5.00	Director	$0	$0	$0
Sara Mccracken	President	5.00	Officer Director	$0	$0	$0
Nathan Brewer	Secretary	5.00	Officer 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	$971,936	$982,083	$179,099	$-10,147
2023	$893,168	$964,331	$234,764	$-71,163
2022	$727,491	$737,501	$249,991	$-10,010
2021	$541,825	$635,079	$255,298	$-93,254
2020	$531,480	$501,800	$308,579	$29,680
2019	$547,090	$411,398	$144,812	$135,692

Rock Tree Sky