ROSE GARDEN ADULT DAY SERVICES (EIN 161742781) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

BONNIE WARD

Phone

2052189007

Tax Period

2024-07-01 to 2025-06-30

ROSE GARDEN ADULT DAY SERVICES, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $261K in total revenue in fiscal year 2023. Expenses of $248K left a modest 5% surplus.

Mission

ROSE GARDEN PROVIDES RESPITE CARE AND TIME-LIMITED BREAKS FOR FAMILY AND OTHER UNPAID CAREGIVERS OF ADULTS WITH AN INTELLECTUAL OR COGNITIVE LOSS IN ORDER TO SUPPORT AND MAINTAIN THE PRIMARY CAREGIVING RELATIONSHIP.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,184

Program Service Revenue $110,091

Investment Income $5

Other Revenue $0

TOTAL REVENUE $154,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,348

Fundraising Expenses $0

Program Expenses $158,907

Other Expenses $161,508

TOTAL EXPENSES $166,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,280	$261,102	-0.4%
Expenses	$166,856	$247,886	-0.3%
Net Income	$-12,576	$13,216	-2.0%

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

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

$4,500

Total Directors

$4,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE WARD	PRESIDENT	40.00	Officer Director	$4,500	$0	$4,500
HAZEL WARD	BOARD MEMBER	0.50	Director	$0	$0	$0
ASHLEY BABCOCK	SECRETARY	0.50	Officer Director	$0	$0	$0
EYRIKA PARKER	TREASURER	0.50	Officer Director	$0	$0	$0
MARKISHA BOTY RAYENSHA WARD	BOARD MEMBER	0.50	Director	$0	$0	$0
LASONE ACTLEY	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	$154,280	$166,856	$18,576	$-12,576
2024	$261,102	$247,886	$31,152	$13,216

ROSE GARDEN ADULT DAY SERVICES