OAKROCK FOUNDATION INC

EIN: 933705371 501(c)(3) Human Services

Kernersville, NC

Total Revenue
$211,158
Total Expenses
$213,684
Total Assets
$18,323
Net Assets
$18,323
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
NC
Principal Officer
Gary Newell
Phone
3362151153
Tax Period
2025-01-01 to 2025-12-31

OAKROCK FOUNDATION INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $211K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

Our mission is to transform the lives of at-risk youth through the love of Christ by providing mentorship, life skills training, and faith-based guidance. We are committed to empowering young people to break cycles of hardship and bondages of life, embrace a Christ-centered identity, and pursue purpose-driven lifestyles rooted in righteousness, resilience, and responsibility.

Program Service Accomplishments

Program 1
Expenses: $71,228 Revenue: $0

Over the past year, our organization has made measurable strides in transforming the lives of at-risk youth through comprehensive outreach, and development programs. We have provided consistent...

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Over the past year, our organization has made measurable strides in transforming the lives of at-risk youth through comprehensive outreach, and development programs. We have provided consistent support to hundreds of young people facing academic, social, and economic challenges, leading them toward healthier lifestyles, stronger self-worth, and a renewed sense of purpose grounded in faith and personal responsibility. Crisis Intervention & Family Support: Provided emergency counseling, family mediation, and intervention services to families, promoting stability in the home and reducing recidivism among youth.

Program 2
Expenses: $71,228 Revenue: $0

Crisis Intervention & Family Support: Provided emergency intervention services to families, promoting stability in the home and reducing recidivism among youth.

Program 3
Expenses: $71,228 Revenue: $0

Facilitating and training online, in conferences strategies for success in life, family and work from teachings outlined in the Bible.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $211,158
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $211,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $213,684
Other Expenses $213,684
TOTAL EXPENSES $213,684

Year-over-Year Comparison

2025 2024 Change
Revenue $211,158 $348,611 -0.4%
Expenses $213,684 $327,829 -0.3%
Net Income $-2,526 $20,782 -1.1%
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

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gary Newell Board Member 20
Key Emp
$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 $211,158 $213,684 $18,323 $-2,526
2024 $348,611 $327,829 $20,842 $20,782
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