Girls Rock Rochester INC

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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

2011

Legal Domicile

Principal Officer

Eileen Ryan

Phone

5854899859

Tax Period

2024-09-01 to 2025-08-31

Girls Rock Rochester INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $102K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 32% operating deficit.

Mission

GIRLS ROCK! ROCHESTER IS DEDICATED TO USING MUSIC AS A VEHICLE FORPERSONAL GROWTH AND POSITIVE CHANGE FOR YOUTH

Program Service Accomplishments

Program 1

Expenses: $118,442 Revenue: $26,297

MUSIC PROGRAMMING FOR YOUTH AND RELATED ADULTS. THE PURPOSE OFTHESE CAMPS IS TO EDUCATE AND EMPOWER YOUTH AND FORM COMMUNITY BONDSRELATED TO IDENTITY AND MUSIC. WE ALSO HOLD WORKSHOPSTHROUGHOUT THE YEAR. THE PURPOSE OF THESE WORKSHOPS IS TO PROVIDESKILL-BASED INSTRUCTION ON VARIOUS MUSICAL CONCEPTS AND INSTRUMENTS.

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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 $68,556

Program Service Revenue $26,297

Investment Income $7,084

Other Revenue $0

TOTAL REVENUE $101,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,339

Fundraising Expenses $5,126

Program Expenses $118,442

Other Expenses $47,291

TOTAL EXPENSES $134,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,937	$197,520	-0.5%
Expenses	$134,630	$111,378	+0.2%
Net Income	$-32,693	$86,142	-1.4%

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

$949

Total Directors

$4,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen Ryan	Treasurer	1.00	Officer Director	$0	$0	$0
Margaret Rex	Chair	1.00	Officer Director	$0	$0	$0
Abigail Feldman	Board Member	1.00	Director	$1,268	$0	$1,268
Danielle Fontana	Secretary	1.00	Officer Director	$949	$0	$949
Erin Morrison-Fortunato	Board Member	1.00	Director	$1,605	$0	$1,605
Ivy Phillips	board Member	1.00	Director	$904	$0	$904

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
2025	$101,937	$134,630	$629,153	$-32,693
2024	$197,520	$111,378	$602,757	$86,142
2023	$219,704	$116,474	$429,206	$103,230
2022	$206,274	$90,340	$317,636	$115,934
2021	$221,320	$91,183	$201,702	$130,137