THE ROSE HOUSE

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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

1999

Legal Domicile

Principal Officer

EDWARD ABELEW

Phone

9739840006

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $4,226,658

provided persons with developmental disabilities the opportunity to pursue full, active lives by providing them with innovative choices for living and learning, including residential, social and...

provided persons with developmental disabilities the opportunity to pursue full, active lives by providing them with innovative choices for living and learning, including residential, social and competitive employment options; opportunities for desire; and individual based support in navigating program and living options.

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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 $67,831

Program Service Revenue $4,506,783

Investment Income $9,053

Other Revenue $80,533

TOTAL REVENUE $4,664,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,881,861

Fundraising Expenses $100,334

Program Expenses $4,226,658

Other Expenses $1,137,857

TOTAL EXPENSES $5,019,718

Year-over-Year Comparison

	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%

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

$116,116

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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