FRIENDS OF THE ROSE GARDEN MISSION INC (EIN 272084021) - 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

2010

Legal Domicile

Principal Officer

MOTHER SERAPHINA MARIE

Phone

8594913899

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE ROSE GARDEN MISSION INC, founded in 2010, is a small nonprofit in the Religion sector that reported $518K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 55% operating margin.

Mission

THE FRIENDS OF THE ROSE GARDEN HOME MISSION SHARE THE LOVE OF JESUS WHILE PROVIDING A HAVEN OF HOPE.

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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 $501,840

Program Service Revenue $0

Investment Income $0

Other Revenue $15,932

TOTAL REVENUE $517,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,680

Other Expenses $231,486

TOTAL EXPENSES $231,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,772	$397,497	+0.3%
Expenses	$231,486	$269,075	-0.1%
Net Income	$286,286	$128,422	+1.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE NITARDY	DIRECTOR	1.00	Director	$0	$0	$0
VERY REVEREND RYAN MAHER	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
CINDY BIECKER	DIRECTOR	5.00	Director	$0	$0	$0
ED FRANCHI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
GLORIA IONNA	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE BESSLER	TREASURER	5.00	Officer Director	$0	$0	$0
GREG IONNA	CHAIR	2.00	Officer Director	$0	$0	$0
MOTHER SERAPHINA	CEO & DIRECTOR	5.00	Officer Director	$0	$0	$0
JULIE VAN HOOSE	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	$517,772	$231,486	$1,969,482	$286,286
2023	$397,497	$269,075	$1,423,537	$128,422
2022	$335,496	$140,609	$1,198,595	$194,887
2021	$375,140	$180,800	$1,330,295	$194,340
2020	$120,810	$124,980	$831,147	$-4,170
2019	$250,286	$299,557	$835,120	$-49,271
2018	$216,701	$178,103	$884,390	$38,598

FRIENDS OF THE ROSE GARDEN MISSION INC