SOLID ROCK DEVELOPMENT CORPORATION (EIN 920188944) - 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

Legal Domicile

Principal Officer

TONYA LYONS

Tax Period

2024-01-01 to 2024-12-31

SOLID ROCK DEVELOPMENT CORPORATION is a small nonprofit in the Human Services sector that reported $291K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $113K, a strong 39% operating margin.

Mission

DEVELOPMENT OF THE SURROUNDING COMMUNITY BY INCREASING HUMAN DEVELOPME EMENT THROUGH MID BODY AND SPIRIT THROUGH EDU SPIRIT AND HEALTH

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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 $108,620

Program Service Revenue $0

Investment Income $0

Other Revenue $182,460

TOTAL REVENUE $291,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,670

Fundraising Expenses $0

Program Expenses $178,494

Other Expenses $162,824

TOTAL EXPENSES $178,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,080	$314,460	-0.1%
Expenses	$178,494	$178,832	0.0%
Net Income	$112,586	$135,628	-0.2%

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

$15,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH GUNN	SECRETARY	15.00	Officer	$15,670	$0	$15,670
DONALD WALKER	DIRECTOR	10.00	Director	$0	$0	$0
BRENDA THESUS	DIRECTOR	10.00	Director	$0	$0	$0
KELLI ANDERSON	Director	5.00	Director	$0	$0	$0
TONYA LYONS	PRESIDENT	10.00	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	$291,080	$178,494	$4,863,658	$112,586
2023	$314,460	$178,832	$5,057,884	$135,628
2022	$329,663	$237,817	$5,262,464	$91,846
2021	$363,702	$266,506	$5,262,464	$97,196
2020	$325,034	$260,092	$6,284,133	$64,942
2019	$433,821	$473,364	$6,510,086	$-39,543
2018	$365,256	$123,900	$5,807,292	$241,356
2017	$228,572	$141,400	$5,926,724	$87,172
2016	$46,046	$153,900	$6,021,754	$-107,854

SOLID ROCK DEVELOPMENT CORPORATION