GIVE A BEAT FOUNDATION (EIN 461378116) - 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

2012

Legal Domicile

Principal Officer

LAUREN SEGAL

Phone

8185166959

Tax Period

2023-01-01 to 2023-12-31

GIVE A BEAT FOUNDATION, founded in 2012, is a small nonprofit in the International Affairs sector that reported $638K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $601K left a modest 6% surplus.

Mission

GIVE A BEAT'S MISSION IS TO USE THE POWER OF MUSIC AS A PATHWAY TO HEALING AND OPPORTUNITY FOR THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM.

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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 $174,914

Program Service Revenue $462,932

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,965

Fundraising Expenses $8,286

Program Expenses $499,903

Other Expenses $243,035

TOTAL EXPENSES $601,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$637,846	$492,056	+0.3%
Expenses	$601,000	$308,371	+0.9%
Net Income	$36,846	$183,685	-0.8%

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

$39,406

Total Directors

$39,406

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN SEGAL	President	25.00	Officer Director	$39,406	$0	$39,406
VIRGINIA CHEUNG	VP/ SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE CARRILLO	Treasurer	1.00	Officer Director	$0	$0	$0
VLADMIR ACEVEDO	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD ROBERTS	BOARD MEMBER	0.50	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	$637,846	$601,000	$272,862	$36,846
2022	$492,056	$308,371	$237,223	$183,685
2021	$203,124	$229,429	$50,519	$-26,305
2020	$236,852	$205,048	$106,856	$31,804

GIVE A BEAT FOUNDATION