ROSIES GARAGE (EIN 260713408) - 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

2009

Legal Domicile

Principal Officer

ROSIE M ESPINOZA

Phone

7146260655

Tax Period

2021-01-01 to 2021-12-31

ROSIES GARAGE, founded in 2009, is a small nonprofit in the Education sector that reported $466K in total revenue in fiscal year 2021. Revenue surged 644% from the prior year, signaling strong growth momentum. The organization ran a surplus of $385K, a strong 83% operating margin.

Mission

THE MISSION OF ROSIE'S GARAGE IS TO PROVIDE A SAFE PLACE TO REACH AND MOTIVATE AT-RISK AND UNDERPRIVILEGED CHILDREN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $276,548

Program Service Revenue $0

Investment Income $0

Other Revenue $189,220

TOTAL REVENUE $465,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,714

Other Expenses $80,714

TOTAL EXPENSES $80,714

Year-over-Year Comparison

	2021	2020	Change
Revenue	$465,768	$62,592	+6.4%
Expenses	$80,714	$50,599	+0.6%
Net Income	$385,054	$11,993	+31.1%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE M ESPINOZA	Executive Dir.	40.00	Director	$0	$0	$0
ED GARCIA	Treasurer	10.00	Director	$0	$0	$0
SHARON BROWN	Secretary	10.00	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
2021	$465,768	$80,714	$410,215	$385,054

ROSIES GARAGE