COLUMBUS PARK OF ROSES FOUNDATION (EIN 237258095) - 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

1968

Legal Domicile

Principal Officer

KAREN MARTENS

Phone

6145717504

Tax Period

2025-01-01 to 2025-12-31

COLUMBUS PARK OF ROSES FOUNDATION, founded in 1968, is a micro nonprofit in the Recreation & Sports sector that reported $67K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $78K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE SUPPLEMENTAL FUNDING TO MAINTAIN AND ENHANCE THE COLUMBUS PARK OF ROSES

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,647

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $66,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,192

Other Expenses $77,806

TOTAL EXPENSES $77,806

Year-over-Year Comparison

	2025	2024	Change
Revenue	$66,649	$57,248	+0.2%
Expenses	$77,806	$77,991	0.0%
Net Income	$-11,157	$-20,743	-0.5%

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

120

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
KAREN MARTENS	PRESIDENT	4.00	Officer Director	$0	$0	$0
LIZ CABOT	TREASURER	4.00	Officer Director	$0	$0	$0
MARTHA WILES	VICE PRESIDENT / SECRETARY	4.00	Officer Director	$0	$0	$0
SHELAGH BAKER	DIRECTOR	3.00	Director	$0	$0	$0
ROGER BEAUPRE	DIRECTOR	1.00	Director	$0	$0	$0
MARK FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
MARIE GHERGHEI	DIRECTOR	1.00	Director	$0	$0	$0
GLENNA MAJOR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E RIDDLE PHD	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE ROONEY	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SIMS	DIRECTOR	1.00	Director	$0	$0	$0
HELEN ANNE SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY SWIERZ	DIRECTOR	1.00	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	$66,649	$77,806	$938,397	$-11,157
2024	$57,248	$77,991	$836,096	$-20,743
2023	$54,176	$42,987	$774,416	$11,189
2022	$61,715	$53,691	$687,011	$8,024
2021	$70,880	$73,575	$761,320	$-2,695
2020	$50,244	$37,785	$539,577	$12,459
2019	$45,515	$46,674	$599,537	$-1,159
2018	$42,788	$57,528	$502,438	$-14,740

COLUMBUS PARK OF ROSES FOUNDATION