GIRLS ROCK SB

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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

2014

Legal Domicile

Principal Officer

Jennifer Baron

Phone

8058618128

Tax Period

2023-01-01 to 2023-12-31

GIRLS ROCK SB, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $978K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

We empower girls through music education, the creative arts, community and positive mentorship. We provide a brave, diverse and inclusive space for youth. We envision an equitable world that celebrates authenticity, and values all voices.

Program Service Accomplishments

Program 1

Expenses: $941,956 Revenue: $716,254

We have a variety of experiences for participants. 1. Amplify Sleep Away Camp is a summer immersion program where youth up to 18 years old participate in daily music + creative arts instruction, as well as empowering and bonding activities and trips, culminating in a camp-wide final showcase of original work. Annually serves ~300 youth. ~ 30 day campers also participate each year. 2. Syryn Records is a youth-run record label and internship program where youth up to 25 years old collaboratively learn about the music industry and run their own label alongside accomplished industry leaders, culminating in a final showcase of original work. Annually serves ~100 youth. 3. Teen Wellness Retreat is a weekend immersion program where youth up to 18 years old participate in daily empowering, bonding and artistic activities focused on overall mental/emotional wellness. Annually serves ~100 youth.

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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 $248,677

Program Service Revenue $716,254

Investment Income $0

Other Revenue $12,824

TOTAL REVENUE $977,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,292

Fundraising Expenses $108,774

Program Expenses $941,956

Other Expenses $703,989

TOTAL EXPENSES $1,160,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$977,755	$1,158,147	-0.2%
Expenses	$1,160,281	$1,080,375	+0.1%
Net Income	$-182,526	$77,772	-3.3%

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

Total Directors

Key Employees

$120,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Baron-Weinstein	Executive Director	40.00	Key Emp Highest	$120,000	$0	$120,000
Alyssa Sibley	Director	2.00	Director	$0	$0	$0
Suzanne Thorpe	Director	2.00	Director	$0	$0	$0
Kellie Butkiewicz	Director	2.00	Director	$0	$0	$0
Tess Greenham	Director	2.00	Director	$0	$0	$0
Kerri Murray	Director	2.00	Director	$0	$0	$0
Gabriela Dodson	Director	2.00	Director	$0	$0	$0
Anna Bradley	Secretary	2.00	Officer Director	$0	$0	$0
Whitney Ater	President	2.00	Officer Director	$0	$0	$0
Peter Melnick	Director	2.00	Director	$0	$0	$0
John Lucchetti	Treasurer	2.00	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	No data	No data	No data	No data
2023	$977,755	$1,160,281	$425,092	$-182,526
2022	$1,158,147	$1,080,375	$599,375	$77,772
2021	$1,075,902	$801,005	$518,716	$274,897
2020	$305,153	$330,408	$194,277	$-25,255
2019	$536,788	$653,795	$144,658	$-117,007