AMERICAN ROSE SOCIETY (EIN 314397740) - 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

1952

Legal Domicile

Principal Officer

BETH SMILEY

Phone

3189385402

Tax Period

2024-01-01 to 2024-12-31

AMERICAN ROSE SOCIETY, founded in 1952, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE AMERICAN ROSE SOCIETY EXISTS TO PROMOTE THE CULTURE AND APPRECIATION OF THE ROSE, THROUGH EDUCATION AND RESEARCH TO MEMBERS, TO LOCAL ROSE SOCIETIES AND THEIR MEMBERS, AND TO THE PUBLIC

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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 $610,479

Program Service Revenue $236,091

Investment Income $241,072

Other Revenue $73,444

TOTAL REVENUE $1,161,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,207

Fundraising Expenses $0

Program Expenses $980,755

Other Expenses $896,162

TOTAL EXPENSES $1,476,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,161,086	$1,183,566	0.0%
Expenses	$1,476,369	$1,649,910	-0.1%
Net Income	$-315,283	$-466,344	-0.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

4000

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

$86,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG DORSCHEL	PRESIDENT	4.00	Officer Director	$0	$0	$0
CARRIE BERGS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ROGER BRUECKMAN	TREASURER	4.00	Officer Director	$0	$0	$0
JOLENE ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
KREG B HILL	DIRECTOR	2.00	Director	$0	$0	$0
AUDREY PALUMBO	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN HOUGH	DIRECTOR	2.00	Director	$0	$0	$0
CAROL FOX	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS ARCE	DIRECTOR	2.00	Director	$0	$0	$0
RON ROYCE	DIRECTOR	2.00	Director	$0	$0	$0
JIM RIGGLE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA SHANLEY	PAST PRESIDENT	2.00	Director	$0	$0	$0
JEFFERY A WYCKOFF	PAST PRESIDENT	2.00	Director	$0	$0	$0
STEVEN J JONES	PAST PRESIDENT	2.00	Director	$0	$0	$0
MARILYN WELLAN	PAST PRESIDENT	2.00	Director	$0	$0	$0
THOMAS CAIRNS	PAST PRESIDENT	2.00	Director	$0	$0	$0
JAMES S HERING	PAST PRESIDENT	2.00	Director	$0	$0	$0
TONI SIMONETTI	DIRECTOR	2.00	Director	$0	$0	$0
KIM AUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN MOORE	DIRECTOR	2.00	Director	$0	$0	$0
KAREN PREVATT	DIRECTOR	2.00	Director	$0	$0	$0
BILLY FLYNN	DIRECTOR	2.00	Director	$0	$0	$0
SHARON SHIPP	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA PHIPPS	DIRECTOR	2.00	Director	$0	$0	$0
BRAD MEYER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HUMPHREY	DIRECTOR	2.00	Director	$0	$0	$0
RUTH TIFFANY	DIRECTOR	2.00	Director	$0	$0	$0
JUDY GOSS	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE GILBERT	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD CARMAN	DIRECTOR	2.00	Director	$0	$0	$0
JACQUI NYE	DIRECTOR	2.00	Director	$0	$0	$0
DIANE SOMMERS	PAST PRESIDENT	2.00	Director	$0	$0	$0
CLAIRE BISSELL	EXECUTIVE DIRECTOR	40.00	Officer	$69,841	$17,157	$86,998

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	$1,161,086	$1,476,369	$6,263,268	$-315,283
2023	$1,183,566	$1,649,910	$6,510,089	$-466,344
2022	$1,385,717	$1,413,734	$6,908,347	$-28,017
2021	$1,735,859	$1,281,644	$7,517,667	$454,215
2020	$1,179,187	$1,264,153	$6,822,357	$-84,966
2019	$1,187,412	$1,264,396	$6,650,187	$-76,984
2018	$1,139,884	$1,199,730	$6,276,876	$-59,846

AMERICAN ROSE SOCIETY