ROCKY RIDGE MUSIC CENTER FOUNDATION (EIN 846035931) - 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

1955

Legal Domicile

Principal Officer

GABE RACZ

Phone

9705864031

Tax Period

2023-10-01 to 2024-09-30

ROCKY RIDGE MUSIC CENTER FOUNDATION, founded in 1955, is a small nonprofit that reported $663K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $880K exceeded revenue, resulting in a 33% operating deficit.

Mission

ROCKY RIDGE MUSIC CENTER TRANSFORMS LIVES THROUGH MUSIC, NATURE, AND COMMUNITY.

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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 $162,304

Program Service Revenue $458,035

Investment Income $16,386

Other Revenue $26,016

TOTAL REVENUE $662,741

Expense Breakdown

Grants Paid $122,434

Salaries & Benefits $403,234

Fundraising Expenses $94,575

Program Expenses $721,070

Other Expenses $354,290

TOTAL EXPENSES $879,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,741	$759,407	-0.1%
Expenses	$879,958	$765,929	+0.1%
Net Income	$-217,217	$-6,522	+32.3%

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

$96,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT COHEN	TRUSTEE	1.00	Director	$0	$0	$0
ANNE BERKOWITCH	TRUSTEE	1.00	Director	$0	$0	$0
GARY THORNTON LEFT IN FY24	TRUSTEE	1.00	Director	$0	$0	$0
LENA PARENYAK LEFT IN FY24	TRUSTEE	1.00	Officer Director	$0	$0	$0
KRISTEN PENNY LEFT IN FY24	TRUSTEE	1.00	Officer Director	$0	$0	$0
MELVINA CARRICK	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA TOLMACH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GABE RACZ	TREASURER	1.00	Officer Director	$0	$0	$0
SOYOUNG LEE	EXEC. DIRECTOR	40.00	Officer	$96,425	$0	$96,425

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	$662,741	$879,958	$847,137	$-217,217
2023	$759,407	$759,179	$1,077,717	$228
2022	$607,668	$697,725	$1,080,577	$-90,057
2021	$932,652	$636,062	$1,192,992	$296,590
2020	$418,151	$645,081	$1,029,752	$-226,930
2019	$809,671	$978,678	$1,068,429	$-169,007
2018	$868,798	$927,852	$1,213,317	$-59,054

ROCKY RIDGE MUSIC CENTER FOUNDATION