Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Rosewood Initiative, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 65% operating margin.
Building a safe, healthy and vibrant community where neighbors can thrive together.
As a community anchor, we fostered community building and continued to be a resource hub for East Portlanders most impacted by systemic exclusion. We strived to improve access to support systems that...
As a community anchor, we fostered community building and continued to be a resource hub for East Portlanders most impacted by systemic exclusion. We strived to improve access to support systems that foster economic stability and upward mobility, health and wellness, and community resilience across East Portland neighborhoods. Our programming includes monthly resource fairs, placemaking events, skill building workshops and cross-cultural celebrations. In addition to our resource naviagation and distribution, we have effectively worked to engage, empower, and uplift community members through outreach and engagement initiatives that address pressing community needs by collaboratiing with decision-making entities to promote educational opportunities and strengthen social cohesion.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,382,972 | $2,541,598 | +0.3% |
| Expenses | $1,177,851 | $1,270,498 | -0.1% |
| Net Income | $2,205,121 | $1,271,100 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Sabrina Wilson | Executive Director | 40.00 |
Officer
|
$97,993 | $3,442 | $101,435 |
| LA Walker | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Georgia West | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jonah Gjertson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sharon Thomas Hinds | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Anne Castleton | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Aja McLeggan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Cynthia Castro | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adrienne Enriquez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nancy Molina | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ginger Damron | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Malia Pham | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,382,972 | $1,177,851 | $5,397,631 | $2,205,121 |
| 2022 | $2,541,598 | $1,270,498 | $3,175,549 | $1,271,100 |
| 2021 | $1,793,131 | $1,010,219 | $1,649,574 | $782,912 |
| 2020 | $1,660,681 | $1,211,154 | $852,314 | $449,527 |
| 2019 | $738,310 | $722,300 | $382,193 | $16,010 |
| 2018 | $495,266 | $610,563 | $363,342 | $-115,297 |
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