ROSECRANCE INC (EIN 362235167) - 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

1998

Legal Domicile

Principal Officer

DAVID GOMEL

Phone

8153911000

Tax Period

2024-07-01 to 2025-06-30

ROSECRANCE INC, founded in 1998, is a mid-sized nonprofit that reported $89.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ROSECRANCE PROVIDES HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.

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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 $1,711,405

Program Service Revenue $86,469,328

Investment Income $918,982

Other Revenue $625,649

TOTAL REVENUE $89,725,364

Expense Breakdown

Grants Paid $609,356

Salaries & Benefits $50,983,931

Fundraising Expenses $0

Program Expenses $74,338,555

Other Expenses $37,853,334

TOTAL EXPENSES $89,446,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,725,364	$82,184,920	+0.1%
Expenses	$89,446,621	$81,482,917	+0.1%
Net Income	$278,743	$702,003	-0.6%

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

Governance

Voting Members

Independent Members

Employees

979

Volunteers

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

$1,094,803

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DEUTSCH MD	CHAIR	2.00	Officer Director	$0	$0	$0
ANDY BENSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PETE RUNDQUIST	SECRETARY	2.00	Officer Director	$0	$0	$0
BARRY ACKERSON	DIRECTOR	2.00	Director	$0	$0	$0
ELDER GRANGER	DIRECTOR	2.00	Director	$0	$0	$0
JAKE TROTTER	DIRECTOR	2.00	Director	$0	$0	$0
JODY SCHUMACHER	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN MEADE	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE WEST	DIRECTOR	2.00	Director	$0	$0	$0
PEG PROPST	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY SHIELS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SOCKNESS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GOMEL	PRESIDENT & CEO	10.00	Officer	$0	$48,679	$767,671
MICHAEL VICK	SR VP & CFO	10.00	Officer	$0	$34,987	$327,132
CARLENE CARDOSI	REGIONAL PRESIDENT	40.00	Highest	$0	$18,835	$320,129
JANIS A WADDELL	SR VP OF MARKETING	10.00	Highest	$0	$29,488	$281,019
ADRIENNE ADAMS	MEDICAL DIRECTOR (THROUGH 08/2024)	40.00	Highest	$0	$6,249	$253,732
PUNEET LAKHMANI	MEDICAL DIRECTOR	40.00	Highest	$0	$13,888	$254,730
MUNJERINA MUNMUN	PSYCHIATRIST	40.00	Highest	$0	$3,431	$228,769

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
2025	$89,725,364	$89,446,621	$84,687,426	$278,743
2024	$82,184,920	$81,482,917	$88,215,767	$702,003
2023	$77,995,570	$77,147,411	$84,368,080	$848,159
2022	$69,446,286	$70,613,160	$80,250,704	$-1,166,874
2021	$66,976,100	$64,847,315	$86,180,732	$2,128,785
2020	$68,595,600	$67,258,322	$85,509,838	$1,337,278
2019	$64,765,446	$66,816,815	$84,578,627	$-2,051,369
2018	$65,711,403	$61,164,262	$88,250,064	$4,547,141

ROSECRANCE INC