ROSELAND CHRISTIAN MINISTRIES CENTER (EIN 363094828) - 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

1994

Legal Domicile

Principal Officer

JULIE SATHER

Phone

7732645665

Tax Period

2024-07-01 to 2025-06-30

ROSELAND CHRISTIAN MINISTRIES CENTER, founded in 1994, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 45% operating margin.

Mission

Ministry services are provided through a food pantry, interim housing, church and youth programs, a thrift shop, and other community programs for the benefit of the Roseland community.

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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 $2,248,136

Program Service Revenue $80,491

Investment Income $96,927

Other Revenue $6,339

TOTAL REVENUE $2,431,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $628,232

Fundraising Expenses $168,589

Program Expenses $1,066,783

Other Expenses $709,822

TOTAL EXPENSES $1,338,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,431,893	$2,151,198	+0.1%
Expenses	$1,338,054	$1,227,464	+0.1%
Net Income	$1,093,839	$923,734	+0.2%

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

120

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SATHER	PRESIDENT	3.00	Officer Director	$0	$0	$0
RASHANA THOMPSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNIE TAZELAAR	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT BENNETT	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY WILBRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
MARY LAGERWEY	DIRECTOR	2.00	Director	$0	$0	$0
CARISA PARKER	DIRECTOR	2.00	Director	$0	$0	$0
MARLENE CLAY	DIRECTOR	2.00	Director	$0	$0	$0
DOUG BIEGEL	DIRECTOR	2.00	Director	$0	$0	$0
ROB SOUCEK	DIRECTOR	2.00	Director	$0	$0	$0

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	$2,431,893	$1,338,054	$5,426,911	$1,093,839
2024	$2,151,198	$1,227,464	$4,397,345	$923,734
2023	$1,865,420	$1,164,337	$3,426,839	$701,083
2022	$1,839,327	$1,367,320	$2,710,708	$472,007
2021	$1,511,673	$1,057,260	$2,235,479	$454,413
2020	$1,740,153	$1,111,621	$1,781,544	$628,532
2019	$1,124,923	$1,031,981	$1,156,931	$92,942

ROSELAND CHRISTIAN MINISTRIES CENTER