ROCK N OUR DISABILITIES FOUNDATION

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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

2018

Legal Domicile

Principal Officer

DANA HERNANDEZ

Phone

7609982241

Tax Period

2023-01-01 to 2023-12-31

ROCK N OUR DISABILITIES FOUNDATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $281K exceeded revenue, resulting in a 15% operating deficit.

Mission

The Rock'n Our Disabilities Foundation provides social, recreational, educational, and mentoring programs for families and individuals with special needs.

Program Service Accomplishments

Program 1

Expenses: $60,959 Revenue: $13,659

INDOOR RECREATION AND CRAFT DAY FOR SPECIAL NEEDS KIDS AND FAMILIES, AND OUTDOOR SWIMMING, SOCCER, BASKETBALL AND TENNIS IN THE SUMMER MONTHS.

Program 2

Expenses: $47,635 Revenue: $25,990

SOARING EAGLES CLUB HELP TO BUILD SKILLS FOR A BETTER LIFE EXPERIENCE FOR KIDS AND ADULTS WITH DISABILITIES.ONGOING CLASSES AND WORKSHOPS, OUTINGS AND ACTIVITIES ARE PROVIDED TO HELP ACQUIRE HEALTHY...

Program 3

Expenses: $41,841 Revenue: $7,526

FOOD DISTRIBUTION WEEKLY TO FEED PEOPLE WHO NEED.

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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 $117,324

Program Service Revenue $57,618

Investment Income $0

Other Revenue $69,542

TOTAL REVENUE $244,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,637

Fundraising Expenses $0

Program Expenses $216,086

Other Expenses $191,270

TOTAL EXPENSES $280,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,484	$222,795	+0.1%
Expenses	$280,907	$223,902	+0.3%
Net Income	$-36,423	$-1,107	+31.9%

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

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

$16,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA HERNANDEZ	FOUDNER/CEO	50.00	Officer	$16,335	$0	$16,335
CHRISTINA KENNEDY	PRESIDENT	2.00	Officer	$0	$0	$0
DOROTHY LETT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MICHELLE QUINTANA	TREASURER	2.00	Officer	$0	$0	$0
NANCY TONG	SECRETARY	2.00	Officer	$0	$0	$0
BRIDGETTE RUMFORD	DIRECTOR	2.00	Officer	$0	$0	$0
RICK BUI	DIRECTOR	2.00	Officer	$0	$0	$0
SYLVIA ROMO	DIRECTOR	2.00	Officer	$0	$0	$0
TRACEY RICK	DIRECTOR	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$244,484	$280,907	$56,763	$-36,423
2022	$222,795	$223,902	$92,816	$-1,107