ROCK OF PEACE

EIN: 831813413 501(c)(3) Youth Development

Altadena, CA

Total Revenue
$676,495
Total Expenses
$613,515
Total Assets
$103,792
Net Assets
N/A
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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
CA
Phone
5628844903
Tax Period
2024-01-01 to 2024-12-31

ROCK OF PEACE, founded in 2018, is a small nonprofit in the Youth Development sector that reported $676K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $614K left a modest 9% surplus.

Mission

HELPING CHILDREN FROM REGIONAL CENTER BY PROVIDING HOME AND CARE FOR THEM

Program Service Accomplishments

Program 1

PROVIDING A HOME AND CARE FOR CHILDREN FROM THE REGIONAL CENTER

Program 2

PROVING HOME AND CARE FOR CHILDREN FROM THE REGIONAL CENTER

Program 3

PROVIDING HOME AND CARE FOR CHILDREN FROM THE REGIONAL CENTER

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $676,495
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $676,495

Expense Breakdown

Grants Paid $0
Salaries & Benefits $298,431
Fundraising Expenses $0
Other Expenses $315,084
TOTAL EXPENSES $613,515

Year-over-Year Comparison

2024 2023 Change
Revenue $676,495 $1,443,475 -0.5%
Expenses $613,515 $1,062,991 -0.4%
Net Income $62,980 $380,484 -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

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Governance

Voting Members
N/A
Independent Members
N/A
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
1
$975
Total Directors
1
$975
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ONEISHA JAMES PROGRAM DIRECTOR 40.00
Officer Director
$975 $0 $975
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 $676,495 $613,515 $103,792 $62,980
2023 $858,384 $860,267 No data $-1,883
2022 $390,654 $388,771 No data $1,883
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