Civic Intelligence

Red Rock Military Services

EIN 87-3666340 • 501(c)3 • Oklahoma City, OK

Profile

To provide behavioral health services to members of the military, veterans, and their families.

4400 North Lincoln BlvdOklahoma City, OK 73105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$641,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,080,887

Up $4,299,964 (+114%) from 2023

Liabilities

Up

$5,066,714

Up $3,345,395 (+194%) from 2023

Net Assets

Up

$3,014,173

Up $954,569 (+46%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Down

$4,605,043

Down $137,343 (-2.9%) from 2023

Expenses

Up

$3,650,474

Up $967,692 (+36%) from 2023

Net Income

Down

$954,569

Down $1,105,035 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2023: $3,780,923Liabilities 2023: $1,721,319Net Assets 2023: $2,059,6042023Assets 2024: $8,080,887Liabilities 2024: $5,066,714Net Assets 2024: $3,014,1732024

Highlighted filing

2024

Assets$8,080,887
Liabilities$5,066,714
Net Assets$3,014,173
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2023: $4,742,386Expenses 2023: $2,682,782Net Income 2023: $2,059,6042023Revenue 2024: $4,605,043Expenses 2024: $3,650,474Net Income 2024: $954,5692024

Highlighted filing

2024

Revenue$4,605,043
Expenses$3,650,474
Net Income$954,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,080,887
Liabilities
$5,066,714
Net assets
$3,014,173
Revenue
$4,605,043
Expenses
$3,650,474
Net income
$954,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$5.07$3.01$4.61$3.65$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.72$2.06$4.74$2.68$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,605,043
Mission and Program Overview

Mission

To provide behavioral health services to members of the military, veterans, and their families.

Red rock military services mission is to provide comprehensive behavioral health services to members of the military, veterans, and their families. We are dedicated to supporting the mental well-being and resilience of those who have served our nation, ensuring access to compassionate care, evidence-based treatments, and community resources. Through our commitment to excellence, collaboration, and innovation, we strive to empower individuals and strengthen communities, fostering hope, healing, and holistic recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,270,139$7,319,442▲ $4,049,303
Accounts Receivable$243,484$559,671▲ $316,187
Pledges and Grants Receivable$267,300$197,975▼ $69,325
Prepaid Expenses and Deferred Charges$0$3,799▲ $3,799
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$3,780,923$8,080,887▲ $4,299,964
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$463,822$4,982,542▲ $4,518,720
Deferred Revenue$1,257,497$84,172▼ $1,173,325
Other Liabilities$0$0→ $0
Total Liabilities$1,721,319$5,066,714▲ $3,345,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,604$3,014,173▲ $954,569
Total Net Assets Fund Balance$2,059,604$3,014,173▲ $954,569
Total Liabilities and Net Assets / Fund Balance$3,780,923$8,080,887▲ $4,299,964
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Melanie ReidyDirector$131,752$131,752
Katherine HarrisSecretary$109,566$109,566

Board Members and Trustees

NameTitle
Wana EllisonPresident/COO of Rrbhs
William NorwoodVice President/COO of Rrbhs
Jason CorneliusDirector
Verna FoustDirector/CEO of Rrbhs
Kile KuykendallTreasurer/CFO of Rrbhs
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,382
Program Service Revenue
$3,086,226
Investment Income
$70,435
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$954,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,650,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,722,196$480,222$0$3,202,418
Office Expenses$75,217$13,274-$88,491
Information Technology$60,681$10,708-$71,389
All Other Expenses$47,748$8,426$0$56,174
Insurance$35,388$6,245-$41,633
Travel$35,129$6,199-$41,328
Occupancy$16,227$2,864-$19,091
Advertising$9,791$1,728-$11,519
Fees for Services Accounting-$7,250-$7,250
Other Expenses$3,465$612-$4,077
Total Functional Expenses$3,096,880$553,594$0$3,650,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The board of directors of oklahoma mental health council has the power to fill any newly created directorships or vacancies of the board for red rock military services.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was prepared by an outside accounting firm. The controller completes the data request, meets with cfo to review and then a complete copy of the form 990 is provided to the executive committee of the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers and trustees are required to disclose annually interests that could give rise to conflicts. This is accomplished by each board member and management team member completing the conflict of interest questionnaire in compliance with the conflict of interest policy. These questionnaires are reviewed by the ceo and cfo. If there is a situation wherein a board member may have a potential business relationship and/or potential conflict of interest it is brought to the attention of the board in advance, then the board discusses and votes (with the involved board member abstaining) as to their opinion of the situation and a decision whether or not to approve the relationship/transaction.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Rock Military Services
EIN
87-3666340
Phone
4054250395
Address
4400 North Lincoln Blvd, Oklahoma City, OK 73105

Signing Officer

Name
Verna Foust
Title
CEO
Phone
4054250395
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“PROFESSIONAL SERVICES - Total Expense: 3202418, Program Service Expense: 2722196, Management and General Expenses: 480222, Fundraising Expenses: ;”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01889666
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02682782
IRS990/PYOtherRevenueAmt0-7991
IRS990/PYProgramServiceRevenueAmt02860711
IRS990/PYRevenuesLessExpensesAmt02059604
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IRS990/PYTotalExpensesAmt02682782
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IRS990/PYTotalRevenueAmt04742386
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0954569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt03086226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01889666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05946937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt01545491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03338048
IRS990ScheduleA/TotalSupportAmt03408483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt415000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210565
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338917
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KILE KUYKENDALL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO OF RRBHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/COO OF RRBHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/COO OF RRBHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR/CEO OF RRBHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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