NATIONAL ROSACEA SOCIETY (EIN 364120334) - 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

1996

Legal Domicile

Principal Officer

ANDREW F HUFF

Phone

8473828971

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ROSACEA SOCIETY, founded in 1996, is a small nonprofit in the Diseases & Disorders sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 17% operating margin.

Mission

TO IMPROVE THE LIVES OF THOSE WHO SUFFER FROM ROSACEA BY RAISING AWARENESS, PROVIDING INFORMATION AND SUPPORTING MEDICAL RESEARCH ON THIS WIDESPREAD BUT POORLY UNDERSTOOD SKIN DISORDER AFFECTING AN ESTIMATED 16 MILLION AMERICANS.

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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 $317,615

Program Service Revenue $489

Investment Income $221

Other Revenue $0

TOTAL REVENUE $318,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,824

Other Expenses $262,877

TOTAL EXPENSES $262,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,325	$241,529	+0.3%
Expenses	$262,877	$258,350	+0.0%
Net Income	$55,448	$-16,821	-4.3%

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

N/A

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

$69,644

Total Directors

$69,644

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW F HUFF	PRESIDENT	40.00	Officer Director	$0	$0	$66,108
MARY F ERHARD	SECRETARY	10.00	Officer Director	$0	$0	$3,536
NORMAN DOUCET	TRUSTEE	N/A	Director	$0	$0	$0
KEITH FLANDERS	TRUSTEE	N/A	Director	$0	$0	$0
ANTONIO MARTINEZ JR	TREASURER	N/A	Officer Director	$0	$0	$0
RICHARD GALLO MD	TRUSTEE	N/A	Director	$0	$0	$0
ZOE DRAELOS MD	TRUSTEE	N/A	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
2024	$318,325	$262,877	$92,339	$55,448
2023	$241,529	$258,350	$54,656	$-16,821
2022	$245,234	$266,072	$63,975	$-20,838
2021	$307,264	$312,727	$87,335	$-5,463
2021	$307,318	$312,727	$87,335	$-5,409
2020	$353,044	$373,886	$103,552	$-20,842

NATIONAL ROSACEA SOCIETY