ST ROSES ALUMNI ASSOCIATION USA INC (EIN 113244743) - 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

1994

Legal Domicile

Principal Officer

Naline Persaud-McMillan

Phone

9177276737

Tax Period

2024-04-01 to 2025-03-31

ST ROSES ALUMNI ASSOCIATION USA INC, founded in 1994, is a micro nonprofit in the Education sector that reported $64K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $77K exceeded revenue, resulting in a 20% operating deficit.

Mission

To establish a community among past students of St. Rose's High School. To raise funds so as to meet the needs of present students, faculty, and staff of St. Rose's High School. To improve the quality of education and environment of St. Rose's High School.

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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 $64,277

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,277

Expense Breakdown

Grants Paid $27,716

Salaries & Benefits $0

Fundraising Expenses $34,179

Program Expenses $27,716

Other Expenses $49,613

TOTAL EXPENSES $77,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,277	$80,203	-0.2%
Expenses	$77,329	$80,841	0.0%
Net Income	$-13,052	$-638	+19.5%

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

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
Naline Persaud-McMillan	President	8	Officer	$0	$0	$0
Lorraine Croft-Farnell	Secretary	8	Officer	$0	$0	$0
Lorez Frank-Henry	Assistant Treasurer	8	Officer	$0	$0	$0
Raymond McMillan	Board Member	8	Officer	$0	$0	$0
Dean Messiah	Board Member	8	Officer	$0	$0	$0
Rosalind Yhip-Savory	Assistant Secretary	8	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
2025	$64,277	$77,329	$33,292	$-13,052

ST ROSES ALUMNI ASSOCIATION USA INC