Split This Rock Inc (EIN 264559492) - 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

2008

Legal Domicile

Phone

2027875210

Tax Period

2022-07-01 to 2023-06-30

Split This Rock Inc, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $268K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Split This Rock is dedicated to revitalizing poetry as a living, breathing art form with profound relevance in our daily lives and struggles. Our programs integrate poetry of provocation and witness into movements for social justice and support the poets of all ages who write and perform this vital work.

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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 (2022)

Revenue Breakdown

Contributions & Grants $267,590

Program Service Revenue $31

Investment Income $28

Other Revenue $0

TOTAL REVENUE $267,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,827

Fundraising Expenses $27,087

Program Expenses $199,667

Other Expenses $62,264

TOTAL EXPENSES $261,091

Year-over-Year Comparison

	2022	2021	Change
Revenue	$267,649	$221,230	+0.2%
Expenses	$261,091	$250,543	+0.0%
Net Income	$6,558	$-29,313	-1.2%

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

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

$111,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chelsea Iorlano	Director	40.00	Officer	$58,027	$6,254	$64,281
Camisha Jones	Director	40.00	Officer	$36,299	$10,875	$47,174
Regie Cabico	Chairman	1.00	Officer Director	$0	$0	$0
Sue Scheid	Chairman	1.00	Officer Director	$0	$0	$0
Dwayne Lawson Brown	Treasurer	0.60	Officer Director	$0	$0	$0
Charles Doolittle	Secretary	0.60	Officer Director	$0	$0	$0
Danez Smith	Director	0.60	Director	$0	$0	$0
Lauren K Alleyne	Director	0.60	Director	$0	$0	$0
Marlena Chertock	Director	0.60	Director	$0	$0	$0
Taylor Johnson	Director	0.60	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
2023	$267,649	$261,091	$77,124	$6,558
2022	$221,230	$250,543	$70,566	$-29,313
2021	$318,188	$333,870	$99,879	$-15,682
2020	$494,074	$410,872	$165,745	$83,202
2018	$471,744	$453,233	$34,211	$18,511

Split This Rock Inc