ROSELAND VILLAGE INC NFP

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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

MARK ANGELINI

Phone

3038303300

Tax Period

2023-01-01 to 2023-12-31

ROSELAND VILLAGE INC NFP, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $144K in total revenue in fiscal year 2023. Expenses of $329K exceeded revenue, resulting in a 129% operating deficit.

Mission

PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES, AND TO PROMOTE THEIR HEALTH, SECURITY AND USEFULNESS IN LONGER LIVING THROUGH AFFORDABLE HOUSING PROJECTS AND RELATED SERVICES.

Program Service Accomplishments

Program 1

Expenses: $311,959 Revenue: $48,071

ROSELAND VILLAGE, INC. NFP OPERATES A 10-UNIT APARTMENT COMPLEX IN CHICAGO, ILLINOIS. ITS PURPOSE IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

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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 $95,303

Program Service Revenue $44,973

Investment Income $550

Other Revenue $3,098

TOTAL REVENUE $143,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,959

Other Expenses $329,415

TOTAL EXPENSES $329,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,924	$141,404	+0.0%
Expenses	$329,415	$288,961	+0.1%
Net Income	$-185,491	$-147,557	+0.3%

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

$666,488

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
JOSEPH ROSENBLUM	SECRETARY	1.00	Officer Director	$0	$10,201	$232,549
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
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	$143,924	$329,415	$2,675,637	$-185,491
2022	$141,404	$288,961	$2,820,138	$-147,557
2021	$158,920	$291,439	$2,950,136	$-132,519
2020	$143,696	$317,812	$3,101,420	$-174,116
2019	$167,414	$277,653	$3,237,156	$-110,239
2018	$142,001	$267,034	$3,361,794	$-125,033