CEDAR KNOLLS, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE ROSE HOUSE, founded in 1999, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.
The Rose House helps adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of one's ability and desire and 3) individual-based support in navigating program and living options
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,664,200 | $5,357,290 | -0.1% |
| Expenses | $5,019,718 | $4,753,732 | +0.1% |
| Net Income | $-355,518 | $603,558 | -1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS MITCHELL | CEO | 40.00 |
Officer
|
$116,116 | $0 | $116,116 |
| KELLY EPPS | Asst Program Mgr | 40.00 |
|
$103,893 | $0 | $103,893 |
| ELIZABETH MCKENNA | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| BRYAN HERSHKOWITZ | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| KEMSEY MACKEY | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| MARK KRAMER | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY LAPORTA | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| EDWARD ABELEW | President | 3.00 |
Officer
|
$0 | $0 | $0 |
| DR EDWARD YAW | Vice President | 3.00 |
Officer
|
$0 | $0 | $0 |
| ELIZABETH LEHMANN | Secretary | 3.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,664,200 | $5,019,718 | $4,720,450 | $-355,518 |
| 2024 | $5,357,290 | $4,759,385 | $4,960,270 | $597,905 |
| 2024 | $5,357,290 | $4,753,732 | $4,965,923 | $603,558 |
| 2023 | $3,587,390 | $4,002,941 | $4,324,085 | $-415,551 |
| 2022 | $3,711,834 | $3,721,649 | $4,778,885 | $-9,815 |
| 2021 | $4,066,675 | $3,635,316 | $4,844,588 | $431,359 |
| 2020 | $3,089,913 | $3,219,868 | $4,659,030 | $-129,955 |
| 2019 | $3,064,330 | $2,920,966 | $4,393,271 | $143,364 |
Compare THE ROSE HOUSE with other nonprofits in New Jersey and across the country.