BAY AREA GIRLS ROCK CAMP (EIN 260807690) - 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

2007

Legal Domicile

Principal Officer

OLIVIA GONZALEZ

Phone

5102671808

Tax Period

2023-09-01 to 2024-08-31

BAY AREA GIRLS ROCK CAMP, founded in 2007, is a small nonprofit in the Youth Development sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $340K left a modest 8% surplus.

Mission

BAY AREA GIRLS ROCK CAMP EMPOWERS GIRLS THROUGH MUSIC, PROMOTING AN ENVIRONMENT THAT FOSTERS SELF-CONFIDENCE, CREATIVITY AND TEAMWORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $368,342

Program Service Revenue $3,915

Investment Income $173

Other Revenue $-1,900

TOTAL REVENUE $370,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,881

Fundraising Expenses $97,065

Program Expenses $166,172

Other Expenses $58,770

TOTAL EXPENSES $339,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,530	$280,054	+0.3%
Expenses	$339,651	$274,206	+0.2%
Net Income	$30,879	$5,848	+4.3%

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

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

$56,353

Total Directors

$136,103

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLIE BACH	PRESIDENT	5.00	Officer Director	$0	$0	$0
OLIVIA GONZALEZ	CO-EXECUTIVE	30.00	Officer Director	$32,040	$0	$32,040
GRACE IYER	CO-EXECUTIVE	30.00	Officer Director	$24,313	$0	$24,313
SHARMI BASS	SECRETARY	5.00	Officer Director	$0	$0	$0
KU'I'OLANI COTCHAY	TREASURER	5.00	Officer Director	$0	$0	$0
DANIELLE HIROKANE PAYTON	BOARD MEMBER	5.00	Director	$0	$0	$0
EL LEE	DEVELOPMENT	30.00	Director	$39,491	$0	$39,491
LEAH WIGINGTON	OPERATIONS M	30.00	Director	$40,259	$0	$40,259
TITANIA KUMEH	PROGRAM AND	5.00	Director	$0	$0	$0
KETURAH NOBLES	FUNDRAISING	5.00	Director	$0	$0	$0
VIVIENNE ALCANTAR	BOARD MEMBER	5.00	Director	$0	$0	$0
ELENA BOUTON	BOARD MEMBER	5.00	Director	$0	$0	$0
KENDAL BLUM	BOARD MEMBER	5.00	Director	$0	$0	$0
ARIANNA CRUZ-SELLU	BOARD MEMBER	5.00	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
2024	$370,530	$339,651	$61,412	$30,879
2023	$280,054	$274,206	$35,908	$5,848
2022	$270,353	$259,714	$29,989	$10,639
2021	$255,157	$321,280	$61,717	$-66,123
2020	$330,662	$293,512	$92,121	$37,150
2019	$328,953	$311,299	$53,852	$17,654
2018	$293,517	$304,905	$6,025	$-11,388

BAY AREA GIRLS ROCK CAMP