SOLID ROCK OUTDOOR MINISTRIES (EIN 830268957) - 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

1990

Legal Domicile

Principal Officer

ANDREW ARNOLD

Phone

3077550642

Tax Period

2023-01-01 to 2023-12-31

SOLID ROCK OUTDOOR MINISTRIES, founded in 1990, is a small nonprofit that reported $683K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $662K left a modest 3% surplus.

Mission

RELIGIOUS: GOD AND YOUTH IN THE OUTDOORS.

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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 $488,069

Program Service Revenue $180,977

Investment Income $13,810

Other Revenue $0

TOTAL REVENUE $682,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,833

Fundraising Expenses $0

Program Expenses $632,288

Other Expenses $271,990

TOTAL EXPENSES $661,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$682,856	$762,028	-0.1%
Expenses	$661,823	$662,764	0.0%
Net Income	$21,033	$99,264	-0.8%

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

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

$56,267

Total Directors

$56,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ARNOLD	PRESIDENT	40.00	Officer Director	$56,267	$0	$56,267
MATT KAUFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN KERR	MEMBER	1.00	Director	$0	$0	$0
SCOTT SCHROEDER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DEWAYNE TILLMAN	MEMBER	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
2024	No data	No data	No data	No data
2023	$682,856	$661,823	$1,083,486	$21,033
2022	$762,028	$662,764	$1,084,065	$99,264
2021	$809,399	$638,942	$972,793	$170,457
2020	$557,330	$567,359	$859,393	$-10,029
2019	$557,111	$576,509	$794,449	$-19,398
2018	$653,023	$552,400	$814,319	$100,623

SOLID ROCK OUTDOOR MINISTRIES