RED CANARY COLLECTIVE INC (EIN 842517019) - 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

2019

Legal Domicile

Principal Officer

TRACY MCCARTNEY

Phone

6127702736

Tax Period

2024-01-01 to 2024-12-31

RED CANARY COLLECTIVE INC, founded in 2019, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 312% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 97% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO BE A CREATIVE SOCIAL-CHALLENGE COLLECTIVE RAISING THE VOICES OF THOSE WORKING FOR A SUSTAINABLE, EQUITABLE FUTURE.

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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 $31,976

Program Service Revenue $0

Investment Income $1,026,907

Other Revenue $0

TOTAL REVENUE $1,058,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,337

Other Expenses $31,605

TOTAL EXPENSES $31,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,058,883	$257,074	+3.1%
Expenses	$31,605	$330,525	-0.9%
Net Income	$1,027,278	$-73,451	-15.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY MCCARTNEY	FOUNDER, PRESID	60.00	Officer Director	$0	$0	$0
SIGNE STEINER	Secretary	1.00	Director	$0	$0	$0
JESSE CARMICHAEL	Director	1.00	Director	$0	$0	$0
STELLA CHEUNG	Director	1.00	Director	$0	$0	$0
CARRIE MALONEY	Director	1.00	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
2024	$1,058,883	$31,605	No data	$1,027,278
2023	$257,074	$330,525	$25,058	$-73,451

RED CANARY COLLECTIVE INC