THE ELLA M ROHLFFS FOUNDATION (EIN 237267719) - 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

1974

Legal Domicile

Phone

6504900841

Tax Period

2023-01-01 to 2023-12-31

THE ELLA M ROHLFFS FOUNDATION, founded in 1974, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $188K in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. Expenses of $266K exceeded revenue, resulting in a 41% operating deficit.

Mission

Make grants and direct expenditures to support the provision of housing and related services to aged individuals with low incomes including grants to Lutheran Care for the Aging.

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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 $0

Program Service Revenue $0

Investment Income $188,235

Other Revenue $0

TOTAL REVENUE $188,235

Expense Breakdown

Grants Paid $264,799

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,799

Other Expenses $1,191

TOTAL EXPENSES $265,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,235	$74,559	+1.5%
Expenses	$265,990	$433,774	-0.4%
Net Income	$-77,755	$-359,215	-0.8%

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

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
Jeff Berry	Secretary	1.00	Officer	$0	$0	$0
Carolyn Spitz	President	1.00	Officer	$0	$0	$0
Brad Kinstler	Treasurer	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$188,235	$265,990	$6,096,531	$-77,755
2022	$74,559	$433,774	$6,043,518	$-359,215
2021	$49,157	$1,036	$6,758,729	$48,121
2020	$70,625	$5,200	$6,442,261	$65,425
2019	$132,599	$891	$6,175,510	$131,708
2018	$207,300	$3,219	$5,230,842	$204,081

THE ELLA M ROHLFFS FOUNDATION