ROCKPILE MUSEUM ASSOCIATION (EIN 830314119) - 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

1993

Legal Domicile

Principal Officer

ROCKY MARQUISS

Phone

3076825723

Tax Period

2023-01-01 to 2023-12-31

ROCKPILE MUSEUM ASSOCIATION, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2023. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 70% operating margin.

Mission

PROGRAM COSTS TO ENLIGHTEN THE PUBLIC AND ENCOURAGE USE OF THE MUSEUM.

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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 $103,785

Program Service Revenue $22,720

Investment Income $61,863

Other Revenue $2,189

TOTAL REVENUE $190,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,966

Program Expenses $28,237

Other Expenses $57,808

TOTAL EXPENSES $57,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,557	$51,536	+2.7%
Expenses	$57,808	$53,883	+0.1%
Net Income	$132,749	$-2,347	-57.6%

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
ROBERT DRIVER	TREASURER	0.50	Director	$0	$0	$0
ANNE LARSEN	SECRETARY	0.50	Director	$0	$0	$0
ISAIAH MARQUISS	VICE PRESIDE	0.50	Director	$0	$0	$0
ROCKY MARQUISS	DIRECTOR	0.50	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	$190,557	$57,808	$1,150,672	$132,749
2022	$51,536	$53,883	$1,017,923	$-2,347
2021	$86,804	$46,205	$1,052,508	$40,599
2020	$39,450	$37,792	$1,011,909	$1,658
2019	$72,935	$25,408	$934,571	$47,527
2018	$40,337	$8,618	$887,336	$31,719

ROCKPILE MUSEUM ASSOCIATION