TRUSTEES OF ROSELAND PARK (EIN 048366417) - 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

1941

Legal Domicile

Principal Officer

MARTHA BECKWITH

Phone

8609336529

Tax Period

2023-01-01 to 2023-12-31

TRUSTEES OF ROSELAND PARK, founded in 1941, is a small nonprofit in the Recreation & Sports sector that reported $364K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $345K left a modest 5% surplus.

Mission

TO PROVIDE RECREATIONAL OPPORTUNITIES TO THE PUBLIC THROUGH THE OPERATION, MAINTENANCE AND IMPROVEMENT OF PUBLIC FACILITIES - INCLUDING A PAR, GOLF COURSE AND DRIVING RANGE.

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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 $0

Program Service Revenue $329,845

Investment Income $33,871

Other Revenue $0

TOTAL REVENUE $363,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,664

Fundraising Expenses $0

Program Expenses $344,785

Other Expenses $247,121

TOTAL EXPENSES $344,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,716	$271,455	+0.3%
Expenses	$344,785	$335,663	+0.0%
Net Income	$18,931	$-64,208	-1.3%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA BECKWITH	PRESIDENT	N/A	Officer	$0	$0	$0
DONNA CIARLANTE	TREASURER	N/A	Officer	$0	$0	$0
JOHN RAUH	VICE PRESIDE	N/A	Officer	$0	$0	$0
IAN WEBSTER	SECRETARY	N/A	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	No data	No data	No data	No data
2023	$363,716	$344,785	$714,801	$18,931
2022	$271,455	$335,663	$679,306	$-64,208
2021	$280,069	$210,445	$807,365	$69,624
2020	$78,874	$70,178	$723,305	$8,696
2019	$72,107	$95,374	$701,309	$-23,267
2018	$103,378	$123,853	$678,314	$-20,475

TRUSTEES OF ROSELAND PARK