ROCK N ROLL CAMP FOR GIRLS

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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

2001

Legal Domicile

Principal Officer

BETH ADAIR

Phone

5038332953

Tax Period

2021-01-01 to 2021-12-31

ROCK N ROLL CAMP FOR GIRLS, founded in 2001, is a small nonprofit that reported $191K in total revenue in fiscal year 2021. Revenue decreased 11% compared to the prior year.

Mission

BUILDING GIRLS' SELF-ESTEEM THROUGH MUSIC CREATION AND PERFORMANCE, CREATING LEADERSHIP OPPORTUNITIES, CULTIVATING A SUPPORTIVE COMMUNITY OF PEERS AND MENTORS, AND ENCOURAGING SOCIAL CHANGE AND THE DEVELOPMENT OF LIFE SKILLS.

Program Service Accomplishments

Program 1

Expenses: $131,445 Revenue: $33,372

WEEK-LONG SUMMER CAMP SESSIONS FOR GIRLS 8-17. CAMPERS PARTICIPATE IN INSTRUMENT INSTRUCTIONS, WORKSHOPS, BAND PRACTICE, AND WRITE ORIGINAL SONGS. THE SHOWCASE PERFORMANCE IS HELD AT A LOCAL MUSIC...

WEEK-LONG SUMMER CAMP SESSIONS FOR GIRLS 8-17. CAMPERS PARTICIPATE IN INSTRUMENT INSTRUCTIONS, WORKSHOPS, BAND PRACTICE, AND WRITE ORIGINAL SONGS. THE SHOWCASE PERFORMANCE IS HELD AT A LOCAL MUSIC VENUE.

Program 2

Expenses: $19,466 Revenue: $4,942

ROAMING ROCK CAMP IS A 10-WEEK AFTER-SCHOOL PROGRAM DEDICATED TO ENHANCING SELF-ESTEEM AND CREATIVE EXPRESSION IN MIDDLE SCHOOLERS THROUGH MUSIC CREATION AND PERFORMANCE. GIRLS AND TRANS-YOUTH AGES 11-15 WILL LEARN AN INSTRUMENT, FORM A BAND, WRITE AND RECORD AN ORIGINAL SONG, AND PERFORM OR CREATE A MUSIC VIDEO OVER THE COURSE OF 10 WEEKS OF INSTRUCTION, TECHNICAL TRAINING, AND SOCIAL JUSTICE WORKSHOPS UTILIZING ROSETTA, THE ROCK CAMP MOBILE BAND PRACTICE AND PERFORMANCE SPACE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $157,985

Program Service Revenue $36,426

Investment Income $1

Other Revenue $-3,212

TOTAL REVENUE $191,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,147

Fundraising Expenses $23,698

Program Expenses $150,911

Other Expenses $62,713

TOTAL EXPENSES $202,860

Year-over-Year Comparison

	2021	2020	Change
Revenue	$191,200	$215,179	-0.1%
Expenses	$202,860	$220,844	-0.1%
Net Income	$-11,660	$-5,665	+1.1%

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

100

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

$51,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLENE QUARESMA	PRESIDENT	3.00	Officer Director	$0	$0	$0
BETH ADAIR	SECRETARY	3.00	Officer Director	$0	$0	$0
ABBY GUYER	SECRETARY	3.00	Officer Director	$0	$0	$0
JENNY LOGAN	MEMBER	3.00	Director	$0	$0	$0
JENNIFER STEFANIK	VOLUNTEER LIASON	3.00	Director	$0	$0	$0
KRISTI BALZER	EXECUTIVE DIRECTOR	40.00	Officer	$51,254	$0	$51,254

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
2021	$191,200	$202,860	$31,284	$-11,660
2020	$215,179	$220,844	$43,640	$-5,665
2019	$204,437	$200,771	$52,408	$3,666
2018	$224,202	$211,971	$48,742	$12,231