PASADENA ROSEBUD ACADEMY CHARTER SCHOOL (EIN 050603906) - 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

2007

Legal Domicile

Principal Officer

SHAWN BROWN

Phone

6265231109

Tax Period

2023-07-01 to 2024-06-30

PASADENA ROSEBUD ACADEMY CHARTER SCHOOL, founded in 2007, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 6% surplus.

Mission

EDUCATIONAL

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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 $3,079,985

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,079,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,468,977

Fundraising Expenses $0

Program Expenses $2,900,426

Other Expenses $431,449

TOTAL EXPENSES $2,900,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,079,985	$2,506,461	+0.2%
Expenses	$2,900,426	$2,563,814	+0.1%
Net Income	$179,559	$-57,353	-4.1%

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

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

$112,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN BROWN	EXECUTIVE DIRECTOR	40	Officer	$112,830	$0	$112,830
SONIA ANAND	DIRECTOR	40	Highest	$105,579	$0	$105,579
MONIQUE AUTREY	BOARD MEMBER	2	Director	$0	$0	$0
EDITH BALLARD	BOARD MEMBER	2	Director	$0	$0	$0
MICHELLE DAVIS	BOARD MEMBER	2	Director	$0	$0	$0
MICHELLE SULLIVAN	BOARD PRESIDENT	2.00	Director	$0	$0	$0
PHILLIP WARD	BOARD MEMBER	2	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	$3,079,985	$2,900,426	$927,858	$179,559
2023	$2,506,461	$2,563,814	$1,066,188	$-57,353
2022	$2,346,159	$2,323,250	$773,460	$22,909
2021	$1,877,191	$1,899,140	$737,192	$-21,949

PASADENA ROSEBUD ACADEMY CHARTER SCHOOL