ROSE GARDEN RESTORATION COMMITTEE (EIN 141823148) - 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

Legal Domicile

Principal Officer

MATT CUEVAS

Phone

5183825801

Tax Period

2025-01-01 to 2025-12-31

ROSE GARDEN RESTORATION COMMITTEE is a small nonprofit in the Environment sector that reported $136K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $122K left a modest 10% surplus.

Mission

THE ROSE GARDEN RESTORATION COMMITTEE, THROUGH THE WORK OF DEDICATED VOLUNTEERS, STRIVES TO RESTORE AND IMPROVE THE ROSE GARDEN LOCATED IN SCHENECTADY'S CENTRAL PARK THROUGH COORDINATED WORK MAINTENANCE PROJECTS AND FUNDRAISING SO THAT THE GARDEN WILL BE AN ASSET AND BENEFIT TO BE ENJOYED BY THE RESIDENTS OF THE CITY OF SCHENECTADY AND TO OTHERS WHO MAY COME TO VISIT GARDEN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $122,010

Program Service Revenue $4,505

Investment Income $9,171

Other Revenue $0

TOTAL REVENUE $135,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $210

Program Expenses $109,366

Other Expenses $122,165

TOTAL EXPENSES $122,165

Year-over-Year Comparison

	2025	2024	Change
Revenue	$135,686	$111,009	+0.2%
Expenses	$122,165	$115,045	+0.1%
Net Income	$13,521	$-4,036	-4.4%

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
MATT CUEVAS	President	3.30	Officer Director	$0	$0	$0
YOLANDA MATURA	Vice President	2.90	Officer Director	$0	$0	$0
PAMELA PEARLMAN	Secretary	5.30	Officer Director	$0	$0	$0
EILEEN DIGIOACCHINO	BOARD MEMBER	0.50	Director	$0	$0	$0
ILENE LAMALFA	Treasurer	3.60	Officer Director	$0	$0	$0
SEAN O'BRIEN	BOARD MEMBER	1.40	Director	$0	$0	$0
ROXANNE HILL	BOARD MEMBER	1.60	Director	$0	$0	$0
ED ZEMECK	BOARD MEMBER	0.50	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	$135,686	$122,165	$867,841	$13,521
2024	$111,009	$115,045	$853,805	$-4,036
2023	$111,608	$121,459	$857,801	$-9,851
2022	$96,349	$124,357	$867,652	$-28,008
2021	$126,338	$122,525	$897,190	$3,813
2020	$144,422	$120,600	$891,847	$23,822
2019	$203,672	$101,200	$869,339	$102,472
2018	$205,447	$85,128	$765,553	$120,319

ROSE GARDEN RESTORATION COMMITTEE