RED ROCK WORLD MISSIONS (EIN 861460780) - 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

2022

Legal Domicile

Principal Officer

VICKIE SEYMOUR

Phone

7024626297

Tax Period

2023-01-01 to 2023-12-31

RED ROCK WORLD MISSIONS, founded in 2022, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $231K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $290K exceeded revenue, resulting in a 26% operating deficit.

Mission

Red Rock World Missions provides funding received from individual donors to support the advancement of the Gospel of our Lord Jesus and helping the poor and distressed. To complete this mission the funds are provided to the local missionaries in Cambodia Mexico and the Philipines.

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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 $230,748

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,594

Other Expenses $289,594

TOTAL EXPENSES $289,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,748	$308,438	-0.3%
Expenses	$289,594	$248,188	+0.2%
Net Income	$-58,846	$60,250	-2.0%

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
Vickie Seymour	President	5.00	Director	$0	$0	$0
Gregg Seymour	Vice President	5.00	Director	$0	$0	$0
Daniel Boucher	Member	0.50	Director	$0	$0	$0
Kris Boucher	Member	5.00	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
2024	No data	No data	No data	No data
2023	$230,748	$289,594	$16,581	$-58,846
2022	$308,438	$248,188	$60,250	$60,250

RED ROCK WORLD MISSIONS