SWEET HONEY IN THE ROCK INC (EIN 521723171) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

SWEET HONEY IN THE ROCK INC, founded in 1991, is a small nonprofit that reported $287K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $607K exceeded revenue, resulting in a 111% operating deficit.

Mission

MUSIC EDUCATION THROUGH PERFORMANCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $283,036

Investment Income $5

Other Revenue $4,191

TOTAL REVENUE $287,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,525

Fundraising Expenses $0

Program Expenses $543,873

Other Expenses $349,168

TOTAL EXPENSES $606,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,232	$254,229	+0.1%
Expenses	$606,693	$327,319	+0.9%
Net Income	$-319,461	$-73,090	+3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$126,507

Total Directors

$246,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE ROBINSON	President	10.00	Officer Director	$63,369	$0	$63,369
NITANJU BOLADE CASEL	Treasurer	10.00	Officer Director	$63,138	$0	$63,138
AISHA KAHLIL	Director	10.00	Director	$60,453	$0	$60,453
CAROL MAILLARD	Director	10.00	Director	$60,028	$0	$60,028

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	$287,232	$606,693	$65,587	$-319,461
2023	$254,229	$327,319	$172,969	$-73,090
2022	$488,349	$383,843	$244,262	$104,506
2021	$285,812	$248,374	$136,243	$37,438
2020	$204,734	$189,891	$79,473	$14,843
2019	$494,137	$520,979	$30,311	$-26,842
2018	$479,874	$481,224	$31,856	$-1,350

SWEET HONEY IN THE ROCK INC