ROSELAND CEASEFIRE PROJECT INC (EIN 208900720) - 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

2007

Legal Domicile

Phone

7085774533

Tax Period

2024-07-01 to 2025-06-30

ROSELAND CEASEFIRE PROJECT INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 3% surplus.

Mission

ROSELAND CEASEFIRE PROJECT, INC. IS A COMMUNITY ORGANIZATION WITH A FOCUS ON VIOLENCE PREVENTION REDUCTION, RESTORATIVE JUSTICE.

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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 $3,626,302

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,626,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,780,990

Fundraising Expenses $0

Program Expenses $3,266,857

Other Expenses $726,574

TOTAL EXPENSES $3,507,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,626,302	$2,160,354	+0.7%
Expenses	$3,507,564	$2,821,013	+0.2%
Net Income	$118,738	$-660,659	-1.2%

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

N/A

Employees

210

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
BOBBY JACKSON	EXECUTIVE DIRECTOR	40.00		$191,578	$0	$191,578
CHARLES GRANT	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL ARNOLD	Secretary	5.00	Officer Director	$0	$0	$0
WARREN WRIGHT	Director	40.00	Director	$0	$0	$0
ISAIAH WILLIAMS	President & CEO	5.00	Officer Director	$0	$0	$0
DARRYL CALDWELL	Director	2.00	Director	$0	$0	$0
ANNETTE ALEXANDER	Treasurer	5.00	Officer Director	$0	$0	$0
BIANCA WRIGHT	BOARD MEMBER	0.00	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
2025	$3,626,302	$3,507,564	$729,429	$118,738
2024	$2,160,354	$2,821,013	$563,963	$-660,659
2023	$2,445,884	$1,640,963	$1,080,582	$804,921
2022	$887,084	$568,934	$304,510	$318,150
2022	No data	No data	$-47,819	No data
2021	$162,803	$209,523	$8,956	$-46,720
2021	No data	No data	$-6,598	No data
2020	$362,255	$373,237	$56,050	$-10,982

ROSELAND CEASEFIRE PROJECT INC