BEDROCK PRODUCTIONS INC (EIN 872487815) - 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

COLETTE TAYLOR

Phone

9546100293

Tax Period

2024-10-01 to 2025-09-30

BEDROCK PRODUCTIONS INC, founded in 2021, is a small nonprofit in the Youth Development sector that reported $587K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $551K left a modest 6% surplus.

Mission

TO PROVIDE ENVIRONMENTS FOR KIDS THAT HELP THEM LEARN CHRISTIAN PRINCIPLES AND GROW IN THEIR FAITH.

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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 $137,665

Program Service Revenue $439,226

Investment Income $0

Other Revenue $9,850

TOTAL REVENUE $586,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $493,759

Other Expenses $550,621

TOTAL EXPENSES $550,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,741	$512,095	+0.1%
Expenses	$550,621	$558,169	0.0%
Net Income	$36,120	$-46,074	-1.8%

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
COLETTE TAYLOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM DUCKWORTH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN GARIPPA	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY SCALZITTI	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	$586,741	$550,621	$33,513	$36,120
2024	$512,095	$558,169	$10,842	$-46,074
2023	$526,039	$509,222	$49,496	$16,817
2022	$504,360	$480,265	$32,506	$24,095

BEDROCK PRODUCTIONS INC