ROUSE-BROKENSTRAW ASSOCIATES CORPORATION (EIN 251442172) - 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

1982

Legal Domicile

Principal Officer

TONYA MITCHELLWESTON

Phone

8147232312

Tax Period

2024-01-01 to 2024-12-31

ROUSE-BROKENSTRAW ASSOCIATES CORPORATION, founded in 1982, is a small nonprofit that reported $528K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $501K left a modest 5% surplus.

Mission

HOUSING FOR LOWINCOME ELDERLY TENANTS IN A 50 UNIT MULTFAMILY APARTMENT COMPLEX

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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 $323,773

Program Service Revenue $194,543

Investment Income $2,869

Other Revenue $6,663

TOTAL REVENUE $527,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,454

Fundraising Expenses $0

Program Expenses $501,446

Other Expenses $486,992

TOTAL EXPENSES $501,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,848	$470,451	+0.1%
Expenses	$501,446	$479,876	+0.0%
Net Income	$26,402	$-9,425	-3.8%

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

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	Role	Reportable Comp	Other Comp	Total
ROBERT KELBACHA	MEMEBER	Director	$0	$0	$0
LANA CRAEL	MEMEBER	Director	$0	$0	$0
ADRIANE LANDRIO	PRESIDENT	Officer	$0	$0	$0
EDWARD BELL	VICEPRESIDENT	Officer	$0	$0	$0
MARYLOU CAMPBELL	SECRETARY	Officer	$0	$0	$0
DEE STEWART	TREASURER	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
2024	$527,848	$501,446	$1,200,549	$26,402
2023	$470,451	$479,876	$1,195,923	$-9,425
2022	$472,123	$491,740	$1,256,138	$-19,617
2021	$493,006	$471,730	$1,298,214	$21,276
2020	$516,635	$538,236	$1,444,729	$-21,601

ROUSE-BROKENSTRAW ASSOCIATES CORPORATION