Spaceflight Mission

EIN: 845018356 501(c)(3) Arts, Culture & Humanities

Austin, TX

Total Revenue
$371,544
Total Expenses
$375,352
Total Assets
$8,299
Net Assets
$7,801
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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
TX
Phone
5044324718
Tax Period
2024-01-01 to 2024-12-31

Spaceflight Mission, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2024. Revenue surged 181% from the prior year, signaling strong growth momentum.

Mission

Our mission is to support emerging artists by providing comprehensive record label services, including distribution, legal counsel, and artist development. Recognizing the inequities present in the music industry, we strive to enhance access and foster a more inclusive, diverse, and equitable music ecosystem.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $294,676
Program Service Revenue $0
Investment Income $0
Other Revenue $76,868
TOTAL REVENUE $371,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $335,144
Other Expenses $375,352
TOTAL EXPENSES $375,352

Year-over-Year Comparison

2024 2023 Change
Revenue $371,544 $132,131 +1.8%
Expenses $375,352 N/A N/A
Net Income $-3,808 $132,131 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
23

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
3
$41,250
Total Directors
3
$41,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brett Orrison Founding Board Member 1
Officer Director
$41,250 $0 $41,250
Joe McCann Director 1
Officer Director
$0 $0 $0
Brooke Nichol Director 1
Officer 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 $371,544 $375,352 $8,299 $-3,808
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