Roseland Senior Housing Corporation (EIN 363519061) - 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

1987

Legal Domicile

Principal Officer

Elida Hernandez

Phone

3126557000

Tax Period

2023-07-01 to 2024-06-30

Roseland Senior Housing Corporation, founded in 1987, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.1M left a modest 12% surplus.

Mission

Roseland Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,275,579

Investment Income $3,087

Other Revenue $2,185

TOTAL REVENUE $1,280,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,269

Fundraising Expenses $0

Program Expenses $894,819

Other Expenses $942,857

TOTAL EXPENSES $1,121,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,280,851	$1,361,715	-0.1%
Expenses	$1,121,126	$1,098,382	+0.0%
Net Income	$159,725	$263,333	-0.4%

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

N/A

Employees

N/A

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

$1,292,791

Total Directors

$1,984,064

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elida Hernandez	Treasurer	1.00	Officer Director	$0	$43,730	$306,724
Ami Novoryta	Chairman	1.00	Officer Director	$0	$39,005	$288,659
Maria Simon Past	Secretary	1.00	Officer Director	$0	$42,669	$277,920
Gina Cleggs	Vice President	1.00	Officer Director	$0	$26,351	$253,881
James Cunnea	Vice Chairman	1.00		$0	$41,851	$223,425
Kelly Presly	Secretary	1.00	Officer Director	$0	$10,903	$165,607
Angela Bailey	Director	1.00	Director	$0	$41,800	$148,687
Bob Haennicke	Director	1.00	Director	$0	$24,458	$141,447
Vida Wojewski Past	Director	1.00	Director	$0	$28,233	$132,617
Antwaun Smith Past	Director	1.00	Director	$0	$17,698	$123,961
Cynthia Grinage Past	Director	1.00	Director	$0	$15,754	$101,139
George Giolas	Director	1.00	Director	$0	$2,627	$43,422

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	No data	No data	No data	No data
2024	$1,280,851	$1,121,126	$3,555,573	$159,725
2023	$1,361,715	$1,098,382	$3,471,286	$263,333
2022	$1,260,286	$1,058,814	$3,299,433	$201,472
2021	$1,106,758	$1,446,278	$3,526,917	$-339,520
2020	$1,159,428	$1,117,910	$3,640,588	$41,518
2019	$1,240,617	$1,179,754	$3,748,755	$60,863

Roseland Senior Housing Corporation