ROSE-ARC HOUSING INC (EIN 050506548) - 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

2000

Legal Domicile

Principal Officer

JOHN J PADIEN III

Phone

4017270150

Tax Period

2024-07-01 to 2025-06-30

ROSE-ARC HOUSING INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $116K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $158K exceeded revenue, resulting in a 36% operating deficit.

Mission

FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ROSE-ARC HOUSING, A RESIDENTIAL FACILITY FOR DISABLED PERSONS, CONSISTING OF 10 APARTMENTS, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.

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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 $84,697

Program Service Revenue $31,284

Investment Income $386

Other Revenue $0

TOTAL REVENUE $116,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,025

Fundraising Expenses $0

Program Expenses $136,659

Other Expenses $131,328

TOTAL EXPENSES $158,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,367	$81,971	+0.4%
Expenses	$158,353	$134,703	+0.2%
Net Income	$-41,986	$-52,732	-0.2%

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

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

$544,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS E HODGE	DIRECTOR	0.30	Director	$0	$0	$0
JOSEPH F MCENNESS	TREASURER	0.30	Officer Director	$0	$0	$0
KATHLEEN O'NEILL	SECRETARY	0.30	Officer Director	$0	$0	$0
WILLIAM J SZAFAROWICZ	PRESIDENT	0.30	Officer Director	$0	$0	$0
JULIA LOTTINVILLE	DIRECTOR	0.30	Director	$0	$0	$0
HENRIQUE T PEDRO RPH	DIRECTOR	0.30	Director	$0	$0	$0
BROTHER JAMES M PETERSON	DIRECTOR	0.30	Director	$0	$0	$0
JOHN WOOD	DIRECTOR	0.30	Director	$0	$0	$0
ANITRA VALLES	DIRECTOR	0.30	Director	$0	$0	$0
MARGARET O'NEILL	DIRECTOR	0.30	Director	$0	$0	$0
GARY PANNONE	DIRECTOR	0.30	Director	$0	$0	$0
JOHN J PADIEN III	CHIEF EXECUTIVE OFFICER	1.00	Officer	$175,226	$47,926	$223,152
DALE KENNEDY	CHIEF PRODUCT OFFICER	1.00	Officer	$119,191	$39,455	$158,646
DIANE SANFORD	CHIEF ADMINISTRATIVE OFFICER	1.00	Officer	$122,582	$39,748	$162,330

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	$116,367	$158,353	$278,637	$-41,986
2024	$81,971	$134,703	$288,450	$-52,732
2023	$85,710	$139,686	$327,934	$-53,976
2022	$84,401	$106,343	$358,795	$-21,942
2021	$85,197	$90,848	$378,847	$-5,651
2019	$63,100	$76,991	$412,716	$-13,891

ROSE-ARC HOUSING INC