WILLIE MAE ROCK CAMP FOR GIRLS INC (EIN 651237021) - 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

2005

Legal Domicile

Principal Officer

LAFRAE SCI

Phone

3475990716

Tax Period

2024-07-01 to 2025-06-30

WILLIE MAE ROCK CAMP FOR GIRLS INC, founded in 2005, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

WILLIE MAE ROCK CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND GENDER-EXPANSIVE YOUTH THROUGH MUSIC EDUCATION AND MENTORSHIP.

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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 $1,169,049

Program Service Revenue $14,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,183,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,879

Fundraising Expenses $98,281

Program Expenses $839,282

Other Expenses $451,962

TOTAL EXPENSES $1,120,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,549	$960,497	+0.2%
Expenses	$1,120,841	$902,320	+0.2%
Net Income	$62,708	$58,177	+0.1%

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

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

$127,249

Total Directors

$127,249

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAFRAE SCI	EXECUTIVE DI	40.00	Officer Director	$114,231	$13,018	$127,249
SABRINA SHULMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
GINA IZZO	SECRETARY	2.00	Officer Director	$0	$0	$0
LEENA PUNJABI	TREASURER	2.00	Officer Director	$0	$0	$0
SHIRLEY TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA GREER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARISA ZALABAK	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINA SILES	BOARD MEMBER	2.00	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
2025	$1,183,549	$1,120,841	$893,280	$62,708
2024	$960,497	$902,320	$715,907	$58,177
2023	$450,115	$394,352	$684,121	$55,763
2022	$705,471	$639,730	$625,780	$65,741
2021	$670,085	$481,597	$485,028	$188,488
2020	$561,370	$373,576	$290,458	$187,794
2019	$413,265	$433,109	$114,720	$-19,844
2018	$501,360	$549,515	$131,695	$-48,155

WILLIE MAE ROCK CAMP FOR GIRLS INC