ROSEWOOD SUPPORT SERVICES INC

EIN: 300386218 501(c)(3) Human Services

LAWRENCE KS, KS

Total Revenue
$1,023,243
Total Expenses
$1,000,389
Total Assets
$178,561
Net Assets
$30,108
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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
2008
Legal Domicile
KS
Principal Officer
JOSH SAUNDERS
Phone
7852185206
Tax Period
2024-01-01 to 2024-12-31

ROSEWOOD SUPPORT SERVICES INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

PROVIDE DAY AND RESIDENTIAL SERVICES TO INDIVIDUALS IDENTIFIED FOR NEED UNDER THE MR/DD WAIVER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,023,243
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,023,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,443
Fundraising Expenses $0
Program Expenses $989,139
Other Expenses $951,946
TOTAL EXPENSES $1,000,389

Year-over-Year Comparison

2024 2023 Change
Revenue $1,023,243 $960,437 +0.1%
Expenses $1,000,389 $978,543 +0.0%
Net Income $22,854 $-18,106 -2.3%
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
1
Independent Members
1
Employees
1
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
1
$45,000
Total Directors
1
$45,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH SAUNDERS Executive Direc 20.00
Officer Director
$45,000 $0 $45,000
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
2024 $1,023,243 $1,000,389 $178,561 $22,854
2023 $960,437 $978,543 $164,682 $-18,106
2022 $784,444 $789,107 $185,360 $-4,663
2021 $674,361 $725,863 $200,023 $-51,502
2020 $475,653 $427,531 $261,525 $48,122
2019 $475,023 $449,202 $229,568 $25,821
2018 $484,046 $499,475 $7,582 $-15,429
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