Roosevelt Row Community Developmen… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

RUBEN ALONZO

Phone

6028295659

Tax Period

2023-01-01 to 2023-12-31

Roosevelt Row Community Development Corporation, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $753K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 15% operating margin.

Mission

TO ADVANCE ARTS-FOCUSED INITIATIVES FOR ARTISTS, ENTREPRENEURS AND RESIDENTS, CULTIVATING CREATIVE SPACE WITHIN A SUSTAINABLE ROOSEVELT ROW ARTS DISTRICT

Program Service Accomplishments

Program 1

Expenses: $540,872 Revenue: $663,840

CREATED SPACE AND OPPORTUNITIES FOR OVER 1000 ARTISTS TO SELL THEIR ART AT VARIOUS ARTS MARKETS HOSTED BY ROOSEVELT ROW CDC. CREATED ART GALLERY OPPORTUNITIES FOR EMERGING ARTISTS TO DISPLAY AND SELL THEIR ART FOR ARTISTS IN THE EVOLVE GALLERY. CURATED PAID ARTIST OPPORTUNITIES FOR ARTISTS FOR MURAL PROJECTS AND DESIGN OPPORTUNITIES. HOSTED OPEN MIC NIGHTS FOR OVER EMERGING MUSICIANS, POETS, DANCERS ETC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $89,314

Program Service Revenue $653,840

Investment Income $1

Other Revenue $10,000

TOTAL REVENUE $753,155

Expense Breakdown

Grants Paid $9,010

Salaries & Benefits $91,158

Fundraising Expenses $20,575

Program Expenses $540,872

Other Expenses $536,392

TOTAL EXPENSES $636,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$753,155	$432,566	+0.7%
Expenses	$636,560	$257,834	+1.5%
Net Income	$116,595	$174,732	-0.3%

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

$84,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAN MADRIGAL	EXECUTIVE DIRECTOR	040.00	Officer	$84,692	$0	$84,692
RUBEN ALONZO	BOARD CHAIR	003.00	Officer Director	$0	$0	$0
KELL DUNCAN	VICE-CHAIR	003.00	Officer Director	$0	$0	$0
JESSYCA LEACH	TREASURER	003.00	Officer Director	$0	$0	$0
LEAH MARCHE	SECRETARY	003.00	Officer Director	$0	$0	$0
CARLOS MANZANILLO	DIRECTOR	003.00	Director	$0	$0	$0
CINDY DACH	DIRECTOR	003.00	Director	$0	$0	$0
DIANE HALLER	DIRECTOR	003.00	Director	$0	$0	$0
EUNIQUE YAZZIE	DIRECTOR	003.00	Director	$0	$0	$0
JAMES NWOBU	DIRECTOR	003.00	Director	$0	$0	$0
KENDRA LEE	DIRECTOR	003.00	Director	$0	$0	$0
MEGAN SCHMITZ	DIRECTOR	003.00	Director	$0	$0	$0
VERMON PIERRE	DIRECTOR	003.00	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
2024	No data	No data	No data	No data
2023	$753,155	$636,560	$396,480	$116,595
2022	$432,566	$257,834	$210,960	$174,732
2021	$141,176	$164,191	$87,146	$-23,015
2020	$97,839	$169,194	$113,605	$-71,355
2019	$199,415	$171,018	$82,360	$28,397

Roosevelt Row Community Development Corporation