Barns of Rose Hill (EIN 270103521) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Howard Means

Phone

5409552004

Tax Period

2023-01-01 to 2023-12-31

Barns of Rose Hill, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $539K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $185K, a strong 34% operating margin.

Mission

To enrich lives through the arts, education, and community.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $521,280

Program Service Revenue $159,422

Investment Income $44,347

Other Revenue $17,822

TOTAL REVENUE $742,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,799

Fundraising Expenses $67,848

Program Expenses $402,065

Other Expenses $346,707

TOTAL EXPENSES $575,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742,871	$556,623	+0.3%
Expenses	$575,506	$464,260	+0.2%
Net Income	$167,365	$92,363	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$3,846

Total Directors

$3,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelli Patterson	Treasurer	2.00	Officer Director	$3,846	$0	$3,846
Howard Means	Chairman	2.00	Officer Director	$0	$0	$0
Patricia Robinson	Vice President	2.00	Officer Director	$0	$0	$0
David Conrad	Vice President	2.00	Officer Director	$0	$0	$0
Laurine Kennedy	Secretary	1.00	Officer Director	$0	$0	$0
Allen Kitselman	Director	1.00	Director	$0	$0	$0
Jennifer Lee	Director	1.00	Director	$0	$0	$0
Jordan Liskey	Director	1.00	Director	$0	$0	$0
Ronald Moore	Director	1.00	Director	$0	$0	$0
Susan Bailey	Director	2.00	Director	$0	$0	$0
Lucy Dorick	Director	2.00	Director	$0	$0	$0
Clark Hansbarger	Director	2.00	Director	$0	$0	$0
Alice Irvan	Director	2.00	Director	$0	$0	$0
Peter Cook	Director	1.00	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
2024	No data	No data	No data	No data
2023	$742,871	$575,506	$1,482,593	$167,365
2022	$556,623	$464,260	$1,315,228	$92,363
2021	$577,341	$326,469	$1,222,865	$250,872
2020	$515,752	$269,209	$971,993	$246,543
2019	$538,733	$353,382	$725,450	$185,351

Barns of Rose Hill