Solid Rock Foundation 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

1995

Legal Domicile

Principal Officer

DAVID R BALDWIN

Phone

6025229200

Tax Period

2024-07-01 to 2025-06-30

Solid Rock Foundation Inc, founded in 1995, is a community nonprofit in the Youth Development sector that reported $3.9M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.9M, a strong 50% operating margin.

Mission

OPERATION OF TEEN CENTERS WITH MUSIC, DANCE, ART, AND OTHER PROGRAMS ORIENTED TO CHRISTIAN MINISTRY. CENTERS IS IN PHOENIX METRO AREA.

Program Service Accomplishments

Program 1

Expenses: $1,484,975

OPERATE TEEN CENTERS IN MARICOPA COUNTY, AZ WITH MUSIC AND DANCE PROGRAMS, AFTERSCHOOL TUTORING, WITH AN EMPHASIS ON CHRISTIAN MINISTRY FOR THE YOUTH.THE ORGANIZATION OPENED ITS THIRD TEEN CENTER IN...

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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 $2,191,281

Program Service Revenue $0

Investment Income $331,965

Other Revenue $1,355,828

TOTAL REVENUE $3,879,074

Expense Breakdown

Grants Paid $7,106

Salaries & Benefits $1,163,486

Fundraising Expenses $136,818

Program Expenses $1,484,975

Other Expenses $777,625

TOTAL EXPENSES $1,948,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,879,074	$4,989,714	-0.2%
Expenses	$1,948,217	$1,733,466	+0.1%
Net Income	$1,930,857	$3,256,248	-0.4%

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

200

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
Jeff Moore	Executive Director	40.00		$177,912	$7,116	$185,028
Robert Korljan	Treasurer	2.00	Officer Director	$0	$0	$0
ALICE COOPER	Director	2.00	Director	$0	$0	$0
Cindy Gombert	Director	2.00	Director	$0	$0	$0
DAVID R BALDWIN	President	2.00	Officer Director	$0	$0	$0
SHERYL COOPER	Director	2.00	Director	$0	$0	$0
Jim Chase	Director	2.00	Director	$0	$0	$0
DR RANDY WIDMAIER	Secretary	2.00	Officer Director	$0	$0	$0
Janna Everroad	Director	2.00	Director	$0	$0	$0
Dr Jeff McKenna	Director	2.00	Director	$0	$0	$0
Anthony Narducci	Director	2.00	Director	$0	$0	$0
JANE GORDON	Director	2.00	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
2025	$3,879,074	$1,948,217	$13,237,682	$1,930,857
2024	$4,989,714	$1,733,466	$10,701,386	$3,256,248
2023	$3,089,014	$1,475,274	$7,033,036	$1,613,740
2022	$2,574,747	$1,527,656	$5,208,484	$1,047,091
2021	$1,476,071	$849,968	$4,392,935	$626,103
2020	$1,085,903	$695,455	$3,825,575	$390,448
2019	$1,172,033	$681,996	$3,273,105	$490,037
2018	$1,056,491	$674,837	$2,721,483	$381,654