PICKIN CIRCLE ( DBA PICKIN ON PICKNIC) (EIN 934652335) - 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

2023

Legal Domicile

Principal Officer

MADELEINE STRUPP

Phone

3142702233

Tax Period

2024-09-01 to 2025-08-31

PICKIN CIRCLE ( DBA PICKIN ON PICKNIC), founded in 2023, is a small nonprofit in the Mental Health sector that reported $241K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AWARENESS AND RESOURCES FOR MENTAL HEALTH WELLNESS TO THE LOCAL MUSIC INDUSTRY AND COMMUNITY.

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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 $54,137

Program Service Revenue $186,384

Investment Income $0

Other Revenue $810

TOTAL REVENUE $241,331

Expense Breakdown

Grants Paid $2,177

Salaries & Benefits $0

Fundraising Expenses $14,816

Program Expenses $218,049

Other Expenses $251,551

TOTAL EXPENSES $253,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,331	$233,478	+0.0%
Expenses	$253,728	$223,752	+0.1%
Net Income	$-12,397	$9,726	-2.3%

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

N/A

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

$12,400

Total Directors

$14,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN KEMP	PRESIDENT	15.00	Officer Director	$10,000	$0	$10,000
CASSIE KEMP	VICE PRESIDENT	15.00	Officer Director	$2,400	$0	$2,400
LISA RICE	BOARD MEMEBER	1.00	Director	$0	$0	$0
BRITTANIE FOREST	BOARD MEMEBER	0.00	Director	$0	$0	$0
MADELEINE STRUPP	TREASURER	5.00	Director	$2,400	$0	$2,400
CASSANDRA SCHWARZKOPF	BOARD MEMEBER	2.00	Director	$0	$0	$0
COLLEEN MATLOCK	BOARD MEMEBER	0.00	Director	$0	$0	$0
LEEANNE KERN	BOARD MEMEBER	1.00	Director	$0	$0	$0
DERRICK WEISBROD	BOARD MEMEBER	1.00	Director	$0	$0	$0
NIKKI FOX	BOARD MEMEBER	2.00	Director	$0	$0	$0
EMMA DAWSON	BOARD MEMEBER	0.00	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
2025	$241,331	$253,728	$486	$-12,397
2024	$233,478	$223,752	$10,326	$9,726

PICKIN CIRCLE ( DBA PICKIN ON PICKNIC)