ROGERSON COMMUNITIES INC (EIN 042104319) - 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

1960

Legal Domicile

Principal Officer

WALTER J RAMOS

Phone

6174695800

Tax Period

2023-01-01 to 2023-12-31

ROGERSON COMMUNITIES INC, founded in 1960, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $11.1M left a modest 12% surplus.

Mission

PROVIDE RESIDENTIAL, RECREATIONAL, HEALTH SERVICES AND DAY CARE FACILITIES FOR, AND TO OTHERWISE ASSIST, ELDERLY OR LOW INCOME MEN AND WOMEN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,494,615

Program Service Revenue $10,194,929

Investment Income $950,374

Other Revenue $33,302

TOTAL REVENUE $12,673,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,194,215

Fundraising Expenses $483,850

Program Expenses $6,296,071

Other Expenses $2,941,284

TOTAL EXPENSES $11,135,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,673,220	$11,420,307	+0.1%
Expenses	$11,135,499	$9,877,511	+0.1%
Net Income	$1,537,721	$1,542,796	0.0%

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

Governance

Voting Members

Independent Members

Employees

300

Volunteers

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

$1,192,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN E CUPPLES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN L HALL II	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KARLA TODD BARRETT	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LLOYD C DAHMEN	DIRECTOR	1.00	Director	$0	$0	$0
OGDEN M HUNNEWELL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA HILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ACER ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MACKEY	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLIE A BAKER III	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE B BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
BRENT A BERC	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA M CONNELY	DIRECTOR	1.00	Director	$0	$0	$0
MARY R JEKA ESQ	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP W JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
DR MARTIN J WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE BOVIAK	DIRECTOR	1.00	Director	$0	$0	$0
PETER ZANE	DIRECTOR	1.00	Director	$0	$0	$0
WALTER RAMOS	PRESIDENT	40.00	Officer	$590,820	$28,210	$619,030
PETRUS VAN KALKEREN	CHIEF ADMIN OFFICER	40.00	Officer	$265,724	$17,607	$283,331
NATALYA LESHCHINER	CHIEF FINANCIAL OFFICER	40.00	Officer	$263,868	$26,544	$290,412
BRIT J D'ARBELOFF	CHAIR	1.00	Officer	$0	$0	$0
LAURIE TRILLING	CHIEF OPERATING OFFICER	40.00	Highest	$272,294	$24,786	$297,080
KENNETH CRISAFULLI	VP - REAL ESTATE CONSTRUCTION AND DESIGN	40.00	Highest	$212,487	$30,949	$243,436

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	No data	No data	No data	No data
2023	$12,673,220	$11,135,499	$45,887,749	$1,537,721
2022	$11,420,307	$9,877,511	$43,709,915	$1,542,796
2021	$10,337,482	$9,310,040	$47,463,639	$1,027,442
2020	$7,828,044	$7,561,607	$41,817,463	$266,437
2019	$9,301,969	$9,311,314	$36,775,907	$-9,345
2018	$8,726,674	$8,425,400	$33,896,635	$301,274

ROGERSON COMMUNITIES INC