ROSELAND PLACE INC NFP (EIN 262330256) - 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

2008

Legal Domicile

Principal Officer

MARK ANGELINI

Phone

3038303300

Tax Period

2023-01-01 to 2023-12-31

ROSELAND PLACE INC NFP, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $62K in total revenue in fiscal year 2023. Net assets of $10.3M represent 1994 months of operating reserves.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILIITES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS

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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 $61,985

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,048

Other Expenses $65,352

TOTAL EXPENSES $65,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,985	$61,985	N/A
Expenses	$65,352	$65,734	0.0%
Net Income	$-3,367	$-3,749	-0.1%

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

$1,547,002

Total Directors

$433,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATMAH FARRAJ	VICE PRESIDENT	1.00	Officer Director	$0	$12,560	$177,119
MARK ANGELINI	PRESIDENT	1.00	Officer Director	$0	$11,727	$256,820
CHAD PAYNE	TREASURER	1.00	Officer	$0	$8,496	$200,685
EDGAR FLAGG III	VICE PRESIDENT	1.00	Officer	$0	$26,277	$207,633
JOSEPH ROSENBLUM	SECRETARY	1.00	Officer	$0	$10,201	$232,549
MELISSA CLAYTON	VICE PRESIDENT	1.00	Officer	$0	$33,798	$299,520
KASSIDI BOENING	VICE PRESIDENT	1.00	Officer	$0	$28,632	$172,676

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	No data	No data	No data	No data
2023	$61,985	$65,352	$10,322,639	$-3,367
2022	$61,985	$65,734	$10,322,702	$-3,749
2021	$61,985	$65,840	$10,322,772	$-3,855
2020	$61,985	$64,885	$10,322,827	$-2,900
2019	$185,955	$188,949	$10,322,890	$-2,994
2018	No data	$1,050	$10,322,934	No data

ROSELAND PLACE INC NFP