ROCK THE ISLAND

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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

Legal Domicile

Principal Officer

DAVID SCHAEFFER

Phone

9897939830

Tax Period

2020-01-01 to 2020-12-31

ROCK THE ISLAND is a micro nonprofit in the Youth Development sector that reported $11K in total revenue in fiscal year 2020. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 134% operating deficit.

Mission

TO CONTRIBUTE TO THE BETTERMENT OF THE REGION THROUGH COMPREHENSIVE AND COLLABORATIVE PROGRAMS THAT UNITE THE COMMUNITY BY ENCOURAGING SOCIAL AND RACIAL DIVERSITY.

Program Service Accomplishments

Program 1

TO PROVIE A SAFE, FAMILY FRIENDLY, ONE DAY CONCERT EVENT, DESIGNED PURPOSELY TO ENCOURAGE SOCIAL AND RACIAL DIVERSITY AND KINDNESS.

Program 2

ROCK THE MARRIAGE IS DESIGNED TO PROMOTE STRONG, HAPPY, LIFELONG CHRISTIAN MARRIAGES THROUGHOUT THE GREAT LAKES BAY REGION.

Program 3

Expenses: $25,980

ROCK THE SCHOOLS PROVIDES STUDENTS WITH INFORMATION TO ENCOURAGE SOCIAL AND RACIAL DIVERSITY AND KINDNESS THROUGHOUT A CHRISTIAN 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 (2020)

Revenue Breakdown

Contributions & Grants $11,100

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $11,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,980

Other Expenses $25,980

TOTAL EXPENSES $25,980

Year-over-Year Comparison

	2020	2019	Change
Revenue	$11,104	$186,443	-0.9%
Expenses	$25,980	$173,297	-0.9%
Net Income	$-14,876	$13,146	-2.1%

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

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
GREG CAUSLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEANNE CAUSLEY	DIRECTOR	1.00	Director	$0	$0	$0
HURLEY COLEMAN II	DIRECTOR	1.00	Director	$0	$0	$0
MARK KARIS	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY NIEDERSTADT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SCHAEFFER	TREASURER	1.00	Officer Director	$0	$0	$0
CURT TUCKER	DIRECTOR	1.00	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
2020	$11,104	$25,980	$5,401	$-14,876
2019	$186,443	$173,297	$20,277	$13,146