RAIN CITY ROCK CAMP FOR GIRLS (EIN 943455872) - 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

2008

Legal Domicile

Principal Officer

Mandy Pierce

Phone

2065965984

Tax Period

2024-10-01 to 2025-09-30

RAIN CITY ROCK CAMP FOR GIRLS, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $410K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $352K left a modest 14% surplus.

Mission

Rain City Rock Camp empowers gender marginalized individuals to engage their creative potential through music, champion equity, and thrive in a community of allies and activists.

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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 $267,537

Program Service Revenue $110,151

Investment Income $14,342

Other Revenue $17,503

TOTAL REVENUE $409,533

Expense Breakdown

Grants Paid $49,309

Salaries & Benefits $227,320

Fundraising Expenses $39,460

Program Expenses $229,222

Other Expenses $74,534

TOTAL EXPENSES $351,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,533	$317,881	+0.3%
Expenses	$351,513	$420,814	-0.2%
Net Income	$58,020	$-102,933	-1.6%

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

150

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

$79,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mandy Pierce	Executive Director	40.00	Officer	$6,154	$604	$6,758
Judith Blair	Secretary	1.00	Officer Director	$0	$0	$0
Marcy Park	Board Co-Chair	1.00	Officer Director	$0	$0	$0
Catherine Nueva Espana	Interim Executive Director	20.00	Officer	$72,335	$0	$72,335
Coral Nafziger	Board Co-Chair	1.00	Officer Director	$0	$0	$0
Rachel McDonald	Treasurer	1.00	Officer Director	$0	$0	$0
Jessica Wetter	Director	1.00	Director	$0	$0	$0
Liz Bucklew	Director	1.00	Director	$0	$0	$0
Karen Studarus	Director	1.00	Director	$0	$0	$0
Juliana Cantarelli Vita	Director	1.00	Director	$0	$0	$0
Sieglinde Levery-Nicholas	Director	1.00	Director	$0	$0	$0
Ileana Liendo	Director	1.00	Director	$0	$0	$0
Jonah Miller	Director	1.00	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	$409,533	$351,513	$117,121	$58,020
2024	$317,881	$420,814	$94,183	$-102,933
2023	$372,089	$407,843	$187,431	$-35,754
2022	$437,901	$427,705	$212,496	$10,196
2021	$393,569	$394,004	$209,200	$-435
2020	$411,097	$400,505	$247,817	$10,592
2019	$504,324	$394,244	$220,540	$110,080
2018	$307,249	$308,714	$99,528	$-1,465

RAIN CITY ROCK CAMP FOR GIRLS