ROGERS HOME INC

EIN: 273471804 501(c)(3)

WAKEFIELD, RI

Total Revenue
$140,397
Total Expenses
$190,287
Total Assets
$154,228
Net Assets
$-221,716
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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
RI
Principal Officer
MILTON ROGERS III
Phone
4014475281
Tax Period
2021-01-01 to 2021-12-31

ROGERS HOME INC, founded in 2010, is a small nonprofit that reported $140K in total revenue in fiscal year 2021. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 36% operating deficit.

Mission

REHANBILITATION OF INDIVIDUALS WITH SUBSTANCE ABUSE ISSUES. TO OFFER SHELTER AND COACHING THROUGH THE REHABILITAITON PROCESS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $27,064
Program Service Revenue $113,333
Investment Income $0
Other Revenue $0
TOTAL REVENUE $140,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,534
Fundraising Expenses $0
Program Expenses $124,751
Other Expenses $173,753
TOTAL EXPENSES $190,287

Year-over-Year Comparison

2021 2020 Change
Revenue $140,397 $217,714 -0.4%
Expenses $190,287 $198,192 0.0%
Net Income $-49,890 $19,522 -3.6%
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

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
1

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILTON ROGERS III PRESIDENT/SECRETARY 25.00
Director
$0 $0 $0
FRANK T MOREAU VICE PRESIDENT/TREASURER 30.00
Officer Director
$0 $0 $0
WILDER ROGERS 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
2021 $140,397 $190,287 $154,228 $-49,890
2020 $217,714 $198,192 $184,133 $19,522
2019 $161,292 $236,778 $240,459 $-75,486
2018 $179,584 $310,911 $275,504 $-131,327
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