ROSE GARDEN COMMUNITY DEVELOPMENT CORPORATION

EIN: 300276633 501(c)(3) Community Improvement

RED OAK, GA

Total Revenue
$210,003
Total Expenses
$133,174
Total Assets
$76,829
Net Assets
$76,829
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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
2004
Legal Domicile
GA
Principal Officer
VANESSA WILLIAMS
Phone
4047591929
Tax Period
2023-01-01 to 2023-12-31

ROSE GARDEN COMMUNITY DEVELOPMENT CORPORATION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $210K in total revenue in fiscal year 2023. The organization ran a surplus of $77K, a strong 37% operating margin.

Mission

TRANSFORMING FAMILIES AND COMMUNITIES THROUGH SUSTAINABLE PROGRAMS, PROVIDING SERVICES AND EDUCATIONAL SUPPORT THROUGH ASSISTANCE PROGRAMS SUCH AS HEALTH, NUTRITION, HOUSING, AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $210,003
Investment Income $0
Other Revenue $0
TOTAL REVENUE $210,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,318
Fundraising Expenses $0
Program Expenses $110,578
Other Expenses $53,856
TOTAL EXPENSES $133,174

Year-over-Year Comparison

2023 2022 Change
Revenue $210,003 N/A N/A
Expenses $133,174 N/A N/A
Net Income $76,829 $0 N/A
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
3

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
$20,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANESSA WILLIAMS CEO 40
Officer
$20,000 $0 $20,000
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
2023 $210,003 $133,174 $76,829 $76,829
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