SISTER OF LAVENDER ROSE (EIN 474267605) - 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

2017

Legal Domicile

Principal Officer

CYMONE MCCLELLAN

Phone

3143956600

Tax Period

2019-01-01 to 2019-12-31

SISTER OF LAVENDER ROSE, founded in 2017, is a small nonprofit that reported $445K in total revenue in fiscal year 2019. Revenue surged 133% from the prior year, signaling strong growth momentum.

Mission

To enhance the confidence and academic awareness of women in their pursuit to become leaders in industry, academia and the world.

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,408

Program Service Revenue $438,878

Investment Income $0

Other Revenue $0

TOTAL REVENUE $445,286

Expense Breakdown

Grants Paid $3,100

Salaries & Benefits $112,094

Fundraising Expenses $0

Program Expenses $372,547

Other Expenses $331,376

TOTAL EXPENSES $446,570

Year-over-Year Comparison

	2019	2018	Change
Revenue	$445,286	$191,122	+1.3%
Expenses	$446,570	$180,007	+1.5%
Net Income	$-1,284	$11,115	-1.1%

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

N/A

Employees

Volunteers

N/A

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

$41,967

Total Directors

$71,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYMONE MCCLELLAN	President	40.00	Officer Director	$41,967	$0	$41,967
TERRA DAVIS	Secretary	40.00	Director	$29,200	$0	$29,200
MARGRARETHA WELLS	Director	0.00	Director	$0	$0	$0
ZALE SMITH	Treasurer	0.00	Director	$0	$0	$0
BENNIE MCCLELLAN	Director	0.00	Director	$0	$0	$0
EVELYN BUFORD	Director	0.00	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
2019	$445,286	$446,570	$9,831	$-1,284

SISTER OF LAVENDER ROSE