ROCK SOLID RECOVERY INC

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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

2020

Legal Domicile

Phone

8323984871

Tax Period

2024-01-01 to 2024-12-31

ROCK SOLID RECOVERY INC, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $328K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Program Service Accomplishments

Program 1

Expenses: $338,278 Revenue: $327,843

WE PROVIDE QUALITY HOUSING THROUGH OUR NONPROFIT FOR LOW TO MIDDLE INCOME INDIVIDUALS RECOVERING FROM DRUG ADDICTION IN ORDER FOR THEM TO HAVE SOMEWHERE TO CALL HOME WHERE THEY ARE RESPECTED. WE...

WE PROVIDE QUALITY HOUSING THROUGH OUR NONPROFIT FOR LOW TO MIDDLE INCOME INDIVIDUALS RECOVERING FROM DRUG ADDICTION IN ORDER FOR THEM TO HAVE SOMEWHERE TO CALL HOME WHERE THEY ARE RESPECTED. WE OFFER A CLEAN ENVIRONMENT WITH FUNCTIONING AMENITIES THAT EVERYONE DESERVES. SUCCESS FOR US IS IN CONSISTENTLY PROVIDING QUALITY HOUSING FOR THOSE THAT NEED IT WHO ARE STRIVING TO STAY CLEAN AND SOBER. THE NONPROFIT HAS CONTINUED AND INCREASED IT'S RECOVERY HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $327,843

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,717

Fundraising Expenses $0

Program Expenses $338,278

Other Expenses $315,561

TOTAL EXPENSES $338,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,843	$348,906	-0.1%
Expenses	$338,278	$351,147	0.0%
Net Income	$-10,435	$-2,241	+3.7%

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
JORDAN HARRIS	President	5.00	Officer Director	$0	$0	$0
RACHEL HARRIS	Vice President	5.00	Officer Director	$0	$0	$0
PAMELA CRANE	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
2025	No data	No data	No data	No data
2024	$327,843	$338,278	$31,196	$-10,435
2023	$348,906	$351,147	$41,631	$-2,241
2022	$721,308	$677,449	$43,872	$43,859
2021	$248,273	$248,260	$131,721	$13