TREMBLE CLEFS SAN DIEGO 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

Legal Domicile

Principal Officer

SAMMY KNIGHT

Phone

6193630814

Tax Period

2024-01-01 to 2024-12-31

TREMBLE CLEFS SAN DIEGO INC is a small nonprofit in the Diseases & Disorders sector that reported $264K in total revenue in fiscal year 2024. The organization ran a surplus of $148K, a strong 56% operating margin.

Mission

Provide therapeutic singing for people living with Parkinson's Disease.

Program Service Accomplishments

Program 1

Expenses: $55,398

To provide therapeutic singing activities to improve the health and wellbeing of people living with Parkinson's disease.

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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 $256,327

Program Service Revenue $3,779

Investment Income $4,036

Other Revenue $0

TOTAL REVENUE $264,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,914

Fundraising Expenses $1,674

Program Expenses $55,398

Other Expenses $22,666

TOTAL EXPENSES $116,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,142	N/A	N/A
Expenses	$116,580	N/A	N/A
Net Income	$147,562	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL FARRINGTON	Director	4.00	Director	$0	$0	$0
KAREN HESLEY	President	20.00	Officer	$0	$0	$0
SAMMY KNIGHT	Treasurer	8.00	Officer	$0	$0	$0
LEIGH WEATHERWAX	Director	1.00	Officer	$0	$0	$0
LISA GARVEY	Secretary	1.50	Officer	$0	$0	$0
THOMAS LIPINCZYK	Director	2.00	Officer	$0	$0	$0
TIM FRAZER	Director	1.00	Officer	$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	$264,142	$116,580	$271,808	$147,562