ROCKTEEN YOUTH FOUNDATION

EIN: 814978230 501(c)(3) Youth Development

ARLINGTON, TX

Total Revenue
$266,614
Total Expenses
$241,069
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
ROCKY TURNER
Phone
8173604749
Tax Period
2022-01-01 to 2022-12-31

ROCKTEEN YOUTH FOUNDATION, founded in 2019, is a small nonprofit in the Youth Development sector that reported $267K in total revenue in fiscal year 2022. Revenue surged 423% from the prior year, signaling strong growth momentum. Expenses of $241K left a modest 10% surplus.

Mission

THE ROCKTEEN YOUTH FOUNDATION IS A YOUTH MENTORING PROGRAM THAT PROMOTES ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AMP POSITIVE LIFE CHOICES WHILE ADDING VALUE TO OTHERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $266,614
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $266,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,000
Fundraising Expenses $0
Program Expenses $241,068
Other Expenses $156,069
TOTAL EXPENSES $241,069

Year-over-Year Comparison

2022 2021 Change
Revenue $266,614 $51,000 +4.2%
Expenses $241,069 $137,048 +0.8%
Net Income $25,545 $-86,048 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
1
$50,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROCKY TURNER FOUNDATION MANAGER 004.00
$25,000 $0 $25,000
IRV ASHFORD DIRECTOR 001.00
$0 $0 $0
MICHELLE BOBADILLA DIRECTOR 001.00
$0 $0 $0
DANA VILARDI C.O.O. N/A
Key Emp
$50,000 $0 $50,000
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
2022 $266,614 $241,069 No data $25,545
2021 $51,000 $137,048 $37,438 $-86,048
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROCKTEEN YOUTH FOUNDATION with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.