ROSA MYSTICA

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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

1955

Legal Domicile

Principal Officer

JOANNE VON ZWEHL

Phone

5166599463

Tax Period

2024-07-01 to 2025-06-30

ROSA MYSTICA, founded in 1955, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 31% operating margin.

Mission

HELP BUILD CHURCHES, CONVENTS, SCHOOLS, MEDICAL STATIONS, WATER SYSTEMS AND EDUCATION OF SEMINARIANS IN THE DEVELOPING WORLD AS WELL AS CONTINUED UPKEEP AND EXPANSION OF ROSA MYSTICA HOUSE OF PRAYER IN EDMESTON NY

Program Service Accomplishments

Program 1

Expenses: $205,204 Revenue: $483,985

MAINTAINING AND REPAIRING ROSA MYSTICA SHRINE AND RETREAT HOUSE. USED FOR THE RELIGIOUS AND INDIVIDUALS WHO HAVE STRAYED FROM THE CATHOLIC CHURCH AS WELL AS USED AS A HOUSE OF PRAYER. LOCATED IN...

MAINTAINING AND REPAIRING ROSA MYSTICA SHRINE AND RETREAT HOUSE. USED FOR THE RELIGIOUS AND INDIVIDUALS WHO HAVE STRAYED FROM THE CATHOLIC CHURCH AS WELL AS USED AS A HOUSE OF PRAYER. LOCATED IN EDMESTON NY RENOVATING AND UPDATING MOTHER LEONARDI CHAPEL BUILDING OF THREE NEW COTTAGES.

Program 2

Expenses: $1,005

SUPPORTING A RANGE OF CHARITABLE ORGANIZATIONS THROUGH DONATIONS INCLUDING CHURCHES AND OTHER CATHOLIC ORGANIZATIONS

Program 3

SUPPORTING PATRIOTIC ROSARY WALK AND CONTINUED UPKEEP AND EXPANSION OF ROSA MYSTICA HOUSE OF PRAYER IN EDMESTON NY

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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 $483,995

Program Service Revenue $8,196

Investment Income $76

Other Revenue $219,951

TOTAL REVENUE $712,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,686

Fundraising Expenses $7,780

Program Expenses $206,209

Other Expenses $331,168

TOTAL EXPENSES $494,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,218	$369,830	+0.9%
Expenses	$494,854	$422,083	+0.2%
Net Income	$217,364	$-52,253	-5.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSEY BAIO	CHAIRMAN	0.00	Director	$0	$0	$0
N/A	PRESIDENT/CFO	1.00		$93,408	$0	$93,408

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	$712,218	$494,854	$1,733,506	$217,364
2024	$369,830	$422,083	$1,659,800	$-52,253
2023	$655,588	$432,359	$1,705,661	$223,229
2022	$554,171	$402,970	$1,502,491	$151,201
2021	$521,490	$392,611	$1,424,645	$128,879
2020	$268,532	$339,866	$1,259,262	$-71,334
2019	$257,569	$353,183	$1,239,687	$-95,614