THE ROSIN BOX PROJECT INC (EIN 844735639) - 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

2020

Legal Domicile

Principal Officer

CARLY TOPAZIO

Phone

6192590184

Tax Period

2024-01-01 to 2024-12-31

THE ROSIN BOX PROJECT INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $444K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $494K exceeded revenue, resulting in a 11% operating deficit.

Mission

OUR MISSION IS TO ELEVATE AND ENRICH THE ARTS IN SAN DIEGO COMMUNITY AND BEYOND THROUGH UNIQUELY CURATED PERFORMANCE EXPERIENCES THAT CONSIDER THE HUMAN CONDITION.

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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 $221,566

Program Service Revenue $217,466

Investment Income $2,732

Other Revenue $2,572

TOTAL REVENUE $444,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,749

Fundraising Expenses $36,833

Program Expenses $352,237

Other Expenses $240,019

TOTAL EXPENSES $493,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,336	$654,553	-0.3%
Expenses	$493,768	$475,974	+0.0%
Net Income	$-49,432	$178,579	-1.3%

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

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

$60,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLY TOPAZIO	ART DIR/CEO	40.00	Officer	$60,320	$0	$60,320
THEODORE MCCOMBS	Chairman	4.00	Officer Director	$0	$0	$0
SAMUEL TOPAZIO	Treasurer	4.00	Officer Director	$0	$0	$0
MICHAEL ANGELO CAMACHO	Vice Chair	4.00	Officer Director	$0	$0	$0
CAMILLE MCPHERSON	Secretary	2.00	Officer Director	$0	$0	$0
CATHERINE CHENG	Director	2.00	Director	$0	$0	$0
RYAN FIELD	Director	2.00	Director	$0	$0	$0
JOHN VELASCO	Director	2.00	Director	$0	$0	$0
GARY KINLEY	Director	2.00	Director	$0	$0	$0
TARYN GOODE	Director	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
2024	$444,336	$493,768	$149,705	$-49,432
2023	$654,553	$475,974	$199,137	$178,579
2022	$334,168	$326,603	$49,103	$7,565
2022	$56,472	$48,858	$20,558	$7,614

THE ROSIN BOX PROJECT INC