ROSSWOODS INC (EIN 200314596) - 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

2004

Legal Domicile

Principal Officer

KIM EPPS

Phone

7062709628

Tax Period

2024-01-01 to 2024-12-31

ROSSWOODS INC, founded in 2004, is a small nonprofit that reported $749K in total revenue in fiscal year 2024. Expenses of $916K exceeded revenue, resulting in a 22% operating deficit.

Mission

ADULT DAY SERVICES

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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 $247,794

Program Service Revenue $456,524

Investment Income $44,432

Other Revenue $0

TOTAL REVENUE $748,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,427

Fundraising Expenses $5,941

Program Expenses $705,892

Other Expenses $314,000

TOTAL EXPENSES $916,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,750	$743,960	+0.0%
Expenses	$916,427	$915,013	+0.0%
Net Income	$-167,677	$-171,053	0.0%

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

$74,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN MACON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TOMMY THOMPSON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA BLACKMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM EPPS	TREASURER	1.00	Officer Director	$0	$0	$0
BRYAN CHEEVER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH AVETT	DIRECTOR	1.00	Director	$0	$0	$0
REGINALD SHERRILL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HASTEY	DIRECTOR	1.00	Director	$0	$0	$0
BEN LAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MACON	DIRECTOR	1.00	Director	$0	$0	$0
MICAH RIGGLE	DIRECTOR	1.00	Director	$0	$0	$0
DIANN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JOE YARBROUGH	DIRECTOR	1.00	Director	$0	$0	$0
NANETTE YARBROUGH	DIRECTOR	1.00	Director	$0	$0	$0
BARRY SLAYMAKER JR	DIRECTOR	1.00	Director	$0	$0	$0
CARLENE MUTTER	EXECUTIVE DIRECTOR	40.00	Officer	$74,936	$0	$74,936

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	No data	No data	No data	No data
2024	$748,750	$916,427	$2,002,612	$-167,677
2023	$743,960	$915,013	$2,182,124	$-171,053
2022	$963,243	$829,364	$2,353,641	$133,879
2021	$878,180	$728,761	$2,212,405	$149,419
2020	$713,425	$623,298	$2,042,134	$90,127
2019	$940,322	$1,063,703	$1,969,868	$-123,381
2018	$856,167	$997,706	$2,085,588	$-141,539

ROSSWOODS INC