ROSEMARYS WISH KIDS INC (EIN 050518899) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

THOMAS MCGOVERN

Tax Period

2024-01-01 to 2024-12-31

ROSEMARYS WISH KIDS INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $171K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $165K left a modest 4% surplus.

Mission

ROSEMARYS WISH KIDS, INC. GRANTS WISHES TO CHILDREN AND YOUNG ADULTS AGE 3 THRU 21 WHO MEDICALLY QUALIFY WITH A LIFE-THREATENING ILLNESS LIVING IN RHODE ISLAND AND AREAS OF SOUTHEASTERN MASS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,687

Program Service Revenue $73,421

Investment Income $7,640

Other Revenue $0

TOTAL REVENUE $170,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,879

Fundraising Expenses $3,617

Program Expenses $155,253

Other Expenses $130,788

TOTAL EXPENSES $164,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,748	$157,430	+0.1%
Expenses	$164,667	$116,698	+0.4%
Net Income	$6,081	$40,732	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$31,200

Total Directors

$31,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY BOWERS	SECRETARYTREASURER	10.00	Officer Director	$31,200	$0	$31,200
ROGER ST MARTIN	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
PAULA ALLIN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MCGOVERN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDI MEDICI	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL DUPERE	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTOPHER SHERMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHERI QUAGLIA BISHOP	PRESIDENT	2.00	Officer 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
2024	$170,748	$164,667	$340,934	$6,081
2023	$157,430	$116,698	$337,017	$40,732
2022	$104,643	$55,488	$294,447	$49,155
2021	$90,737	$73,125	$252,630	$17,612
2020	$96,886	$63,017	$235,971	$33,869
2019	$126,654	$69,256	$202,102	$57,398

ROSEMARYS WISH KIDS INC