San Francisco Rock Project (EIN 272816197) - 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

2010

Legal Domicile

Principal Officer

Matthew Shartsis

Phone

4154957625

Tax Period

2024-01-01 to 2024-12-31

San Francisco Rock Project, founded in 2010, is a small nonprofit in the Education sector that reported $218K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $204K left a modest 6% surplus.

Mission

SF Rock Project is a non-profit music school dedicated to instilling confidence, inspiring creativity, and celebrating collaboration in a dynamic and supportive environment

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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 $59,829

Program Service Revenue $157,763

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,592

Expense Breakdown

Grants Paid $800

Salaries & Benefits $120,286

Fundraising Expenses $22,565

Program Expenses $152,305

Other Expenses $82,847

TOTAL EXPENSES $203,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,592	$182,440	+0.2%
Expenses	$203,933	$195,022	+0.0%
Net Income	$13,659	$-12,582	-2.1%

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

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Shartsis	President	40.00	Officer Director	$45,000	$0	$45,000
Christie Stokes	Secretary	8.00	Officer Director	$0	$0	$0
Lisa Gruwell	Treasurer	8.00	Officer Director	$0	$0	$0
Julian Gross	Secretary	5.00	Officer Director	$0	$0	$0
Andy Pollack	Treasurer	5.00	Officer 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	$217,592	$203,933	$23,839	$13,659
2022	$219,396	$197,385	$25,435	$22,011
2021	$210,707	$203,887	$3,121	$6,820
2019	$217,801	$214,494	$21,467	$3,307
2018	$218,170	$229,401	$18,160	$-11,231

San Francisco Rock Project