ON THE ROCK A GOODALL HOMES FOUNDATION (EIN 863330657) - 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

2021

Legal Domicile

Principal Officer

ROBERT GOODALL JR

Phone

6159724743

Tax Period

2024-01-01 to 2024-12-31

ON THE ROCK A GOODALL HOMES FOUNDATION, founded in 2021, is a micro nonprofit in the Housing & Shelter sector that reported $91K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $75K, a strong 82% operating margin.

Mission

TO SERVE AND IMPACT OUR COMMUNITIES THROUGH PROVIDING SUPPORT, ESTABLISHING RESOURCES, AND CREATING OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS. ON THE ROCK IS A FAITH-BASED NON-PROFIT ORGANIZATION, DEDICATED TO HELPING BUILD PROSPEROUS LIVES WITHIN THE SPECIAL NEEDS COMMUNITY. OUR MISSION IS TO AID INDIVIDUALS OF ALL AGES THAT HAVE MENTAL OR PHYSICAL DISABILITIES THROUGH GRANTING SCHOLARSHIPS AND PARTNERING WITH ORGANIZATIONS LIKE ON THE AVENUE, WOODARD BROS AND BIBLICAL CONCEPTS HOUSING TO PROVIDE A SAFE ENVIRONMENT TO LEARN A PROFESSION, WORK, LIVE AND RECEIVE ON-SITE CARE.

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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 $25,207

Program Service Revenue $0

Investment Income $0

Other Revenue $65,872

TOTAL REVENUE $91,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,318

Other Expenses $16,318

TOTAL EXPENSES $16,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,079	$144,049	-0.4%
Expenses	$16,318	$11,473	+0.4%
Net Income	$74,761	$132,576	-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

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
HILLARY BONHAM	DIRECTOR	N/A	Director	$0	$0	$0
KAREN GOODALL	DIRECTOR	N/A	Director	$0	$0	$0
MARY WEBB NOLAN	DIRECTOR	N/A	Director	$0	$0	$0
JO LEE COLLINS	SECRETARY/TR	N/A	Officer	$0	$0	$0
ROBERT GOODALL JR	PRESIDENT	N/A	Officer	$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	$91,079	$16,318	$637,453	$74,761
2023	$144,049	$11,473	$562,692	$132,576
2022	$311,702	$39,423	$427,676	$272,279
2021	$163,133	$7,736	$155,397	$155,397

ON THE ROCK A GOODALL HOMES FOUNDATION