BIBLE MENNONITE FELLOWSHIP dba ROC… - Form 990 Financial Data

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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

1968

Legal Domicile

Phone

5034726212

Tax Period

2024-11-01 to 2025-10-31

BIBLE MENNONITE FELLOWSHIP dba ROCK OF AGES MENNONITE HOME, founded in 1968, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Expenses of $5.4M exceeded revenue, resulting in a 26% operating deficit.

Mission

Low cost retirement housing and care

Program Service Accomplishments

Program 1

Expenses: $4,766,919 Revenue: $4,231,477

Rock of Ages functions as a low cost alternative to residents who are unable to afford more expensive care facilities. There are approximately 22 residents at the Care Center, 62 residents in...

Rock of Ages functions as a low cost alternative to residents who are unable to afford more expensive care facilities. There are approximately 22 residents at the Care Center, 62 residents in independent living cottages and apartments,5 in transitional life care, and 31 in-home care clients in Yamhill and Polk counties. The quality of care is immeasurable.

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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 $46,178

Program Service Revenue $4,172,134

Investment Income $95,788

Other Revenue $0

TOTAL REVENUE $4,314,100

Expense Breakdown

Grants Paid $99,000

Salaries & Benefits $3,723,445

Fundraising Expenses $0

Program Expenses $4,766,919

Other Expenses $1,614,933

TOTAL EXPENSES $5,437,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,314,100	$4,252,414	+0.0%
Expenses	$5,437,378	$4,605,824	+0.2%
Net Income	$-1,123,278	$-353,410	+2.2%

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

120

Volunteers

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

$358,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Blank	CEO on 2/25/24	40.00	Officer	$102,300	$0	$102,300
Karen Nisly	prior COO	40.00	Officer	$80,116	$0	$80,116
Delvin Zook	CEO/ED to 2/24	40.00	Officer	$69,408	$0	$69,408
Marci Jensen	COO	40.00	Officer	$61,023	$0	$61,023
Virginia Teller	CFO	24.00	Officer	$45,800	$0	$45,800
Rollan Lehman	Secretary	1.00	Officer Director	$0	$0	$0
Arlis Mishler	Director	1.00	Director	$0	$0	$0
Steve Smucker	Chairman	1.00	Officer Director	$0	$0	$0
Quinton Nice	Director	1.00	Director	$0	$0	$0
Ronald Hostetler	Director	1.00	Director	$0	$0	$0
Rich Moore	Director	1.00	Director	$0	$0	$0
David Miller	Director	1.00	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	$4,314,100	$5,437,378	$7,259,769	$-1,123,278
2024	$4,252,414	$4,605,824	$8,338,648	$-353,410
2023	$4,247,467	$4,187,317	$8,514,074	$60,150
2022	$4,635,586	$3,855,855	$8,427,846	$779,731
2021	$4,194,046	$3,218,150	$7,686,540	$975,896
2020	$3,423,269	$3,330,466	$7,143,080	$92,803
2019	$3,365,136	$3,250,827	$6,549,125	$114,309
2018	$3,387,549	$3,293,317	$6,471,461	$94,232

BIBLE MENNONITE FELLOWSHIP dba ROCK OF AGES MENNONITE HOME