THE LAURA ROSENBERG FOUNDATION INC (EIN 112582251) - 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

1981

Legal Domicile

Principal Officer

MICHAEL ROSENBERG

Phone

5162826969

Tax Period

2024-10-01 to 2025-09-30

THE LAURA ROSENBERG FOUNDATION INC, founded in 1981, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $443K in total revenue in fiscal year 2024. Expenses of $678K exceeded revenue, resulting in a 53% operating deficit.

Mission

PEDIATRIC LEUKEMIA RESEARCH AND SUPPORT

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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 $25,400

Program Service Revenue $0

Investment Income $417,785

Other Revenue $0

TOTAL REVENUE $443,185

Expense Breakdown

Grants Paid $659,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $659,000

Other Expenses $18,936

TOTAL EXPENSES $677,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,185	$431,729	+0.0%
Expenses	$677,936	$752,320	-0.1%
Net Income	$-234,751	$-320,591	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JAIME LORBERBAUM	SECRETARY	Officer Director	$0	$0	$0
JAMES BREITMAN	TREASURER	Officer Director	$0	$0	$0
MICHAEL ROSENBERG	PRESIDENT	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
2025	$443,185	$677,936	$2,654,048	$-234,751
2024	$431,729	$752,320	$3,019,856	$-320,591
2023	$203,204	$450,711	$3,081,618	$-247,507
2022	$216,433	$483,012	$3,061,342	$-266,579
2021	$672,674	$405,168	$4,426,749	$267,506
2020	$347,433	$371,399	$4,004,773	$-23,966
2019	$121,171	$395,476	$3,796,044	$-274,305
2018	$407,516	$405,601	$3,957,765	$1,915

THE LAURA ROSENBERG FOUNDATION INC