HEAVY METAL SUMMER EXPERIENCE (EIN 881935426) - 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

2022

Legal Domicile

Principal Officer

Angela Simon

Phone

4252895010

Tax Period

2024-01-01 to 2024-12-31

HEAVY METAL SUMMER EXPERIENCE, founded in 2022, is a small nonprofit in the Education sector that reported $612K in total revenue in fiscal year 2024. The organization ran a surplus of $95K, a strong 15% operating margin.

Mission

HEAVY METAL SUMMER EXPERIENCE SEEKS TO INTRODUCE YOUNG PEOPLE TO LIVING-WAGE CAREERS IN THE BUILDING TRADES. BY NORMALIZING SKILLS-BASED APPRENTICESHIPS AS A POST-SECONDARY EDUCATION OPTION, HMSE HOPES TO CREATE WORKFORCE DIVERSITY AND ENTICE THE NEXT

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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 $611,701

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $611,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,486

Fundraising Expenses $116,772

Program Expenses $280,771

Other Expenses $303,861

TOTAL EXPENSES $517,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$611,701	N/A	N/A
Expenses	$517,119	N/A	N/A
Net Income	$94,582	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

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	Role	Reportable Comp	Other Comp	Total
Matthew Sanchez	Director	Director	$0	$0	$0
Scott Teson	Director	Director	$0	$0	$0
Jon Howland	Director	Director	$0	$0	$0
Darrell Roberts	Director	Director	$0	$0	$0
Julie Muller	Treasurer	Officer	$0	$0	$0
Angela Simon	President	Officer	$0	$0	$0
Richard Hermanson	Vice President	Officer	$0	$0	$0
Jana Burbank	Secretary	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	$611,701	$517,119	$161,658	$94,582
2023	$583,619	$666,910	$56,063	$-83,291
2022	$264,561	$125,207	$139,354	$139,354

HEAVY METAL SUMMER EXPERIENCE