ROSE FAMILY SUPPORTING FOUNDATION

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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

2006

Legal Domicile

Phone

3123574790

Tax Period

2024-07-01 to 2025-06-30

ROSE FAMILY SUPPORTING FOUNDATION, founded in 2006, is a micro nonprofit that reported $96K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 1219% operating deficit.

Mission

THE FOUNDATION IS ORGANIZED TO FOSTER, PROMOTE, SUPPORT, DEVELOP, AND MAINTAIN THE BROAD, CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES OR FUNCTIONS AS AUTHORIZED BY THE CHARTER OF THE JEWISH FEDERATION OF METROPOLITAN CHICAGO AND THE BY-LAWS OF THE FOUNDATION.

Program Service Accomplishments

Program 1

Expenses: $1,264,528 Revenue: $0

THE FOUNDATION MAKES GRANTS TO CHARITABLE ORGANIZATIONS ALL OF WHICH MEET THE GUIDELINES OF THE BY-LAWS OF THE FOUNDATION AND THE CHARTER OF THE JEWISH FEDERATION OF METROPOLITAN CHICAGO. ALL THESE...

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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 $0

Program Service Revenue $0

Investment Income $95,967

Other Revenue $0

TOTAL REVENUE $95,967

Expense Breakdown

Grants Paid $1,264,528

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,264,528

Other Expenses $1,405

TOTAL EXPENSES $1,265,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,967	$-13,125	-8.3%
Expenses	$1,265,933	$7,820	+160.9%
Net Income	$-1,169,966	$-20,945	+54.9%

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

$1,076,086

Total Directors

$558,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID S ROSEN	TREASURER	0.3	Officer Director	$0	$106,440	$558,732
JILL ROSE	SECRETARY	0.3	Officer Director	$0	$0	$0
MICHAEL ROSE	PRESIDENT	0.3	Officer Director	$0	$0	$0
MAURY FERTIG	DIRECTOR	0.3	Director	$0	$0	$0
SCOTT NEWBERGER	DIRECTOR	0.3	Director	$0	$0	$0
JAMES A PINKSTON	ASSISTANT TREASURER	0.3	Officer	$0	$56,475	$365,057
JULIE ANN SKLAVER	ASSISTANT SECRETARY	0.3	Officer	$0	$38,020	$152,297

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	$95,967	$1,265,933	No data	$-1,169,966
2024	$-13,125	$7,820	$1,202,615	$-20,945
2023	$24,674	$7,155	$1,091,525	$17,519
2022	$80,186	$7,461	$1,008,940	$72,725
2021	$55,704	$7,787	$1,101,185	$47,917
2020	$49,827	$79,204	$885,823	$-29,377
2019	$43,408	$101,396	$920,002	$-57,988
2018	$99,074	$118,073	$988,537	$-18,999