WHITE ROCK QUE (EIN 824871398) - 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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WHITE ROCK QUE, founded in 2018, is a small nonprofit in the Mental Health sector that reported $239K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $269K exceeded revenue, resulting in a 13% operating deficit.

Mission

WHITE ROCK QUE HOSTS AN ANNUAL BBQ COMPETITION. ALL OF THE PROCEEDS FROM THE EVENT ARE DONATED TO THE DALLAS AREA RAPE CRISIS CENTER (DARCC). DARCC IS AN ORGANIZATION PROVIDING COMPASSIONATE SUPPORT TO INDIVIDUALS IMPACTED BY SEXUAL VIOLENCE.

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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 $238,771

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,771

Expense Breakdown

Grants Paid $176,186

Salaries & Benefits $0

Fundraising Expenses $81,190

Program Expenses $176,186

Other Expenses $92,851

TOTAL EXPENSES $269,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,771	$215,384	+0.1%
Expenses	$269,037	$171,974	+0.6%
Net Income	$-30,266	$43,410	-1.7%

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

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
ELIZABETH PIERCE	BOARD MEMBER	10.00	Officer	$0	$0	$0
JOHN PIERCE	VICE PRESIDENT	10.00	Officer	$0	$0	$0
DUSTIN MCCOY	PRESIDENT	10.00	Officer	$0	$0	$0
PATRICIA MCCOY	BOARD MEMBER	10.00	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
2024	No data	No data	No data	No data
2023	$238,771	$269,037	$31,062	$-30,266
2022	$215,384	$171,974	$56,328	$43,410

WHITE ROCK QUE