ROSECRANCE FOUNDATION INC (EIN 364167891) - 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

2022-07-01 to 2023-06-30

ROSECRANCE FOUNDATION INC, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $732K, a strong 40% operating margin.

Mission

THE ROSECRANCE FOUNDATION RAISES CHARITABLE FUNDING TO STRENGTHEN PROGRAMS, PROVIDE A RANGE OF COMMUNITY SERVICES, AND EXPAND ACCESS TO CARE FOR UNINSURED INDIVIDUALS, PEOPLE WITH MEDICAID, AND THE COMMUNITY'S AT-RISK POPULATIONS. THE FOUNDATION ALSO BUILDS AWARENESS OF ALL ROSECRANCE SERVICES AND ITS MISSION TO PROVIDE HELP, HOPE AND THE BEST OPPORTUNITY FOR LASTING RECOVERY FROM MENTAL HEALTH AND SUBSTANCE USE DISORDERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,697,906

Program Service Revenue $0

Investment Income $136,838

Other Revenue $0

TOTAL REVENUE $1,834,744

Expense Breakdown

Grants Paid $698,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $698,350

Other Expenses $404,648

TOTAL EXPENSES $1,102,998

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,834,744	$1,418,061	+0.3%
Expenses	$1,102,998	$1,253,265	-0.1%
Net Income	$731,746	$164,796	+3.4%

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

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

$953,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX RANDY	DIRECTOR	2.00	Director	$0	$0	$0
BETO DAVE	DIRECTOR	2.00	Director	$0	$0	$0
BETO JEFF	DIRECTOR	2.00	Director	$0	$0	$0
CASALENA DAVID	DIRECTOR	2.00	Director	$0	$0	$0
DIBENEDETTO JEFF	DIRECTOR	2.00	Director	$0	$0	$0
GRIFFIN JOHN	DIRECTOR	2.00	Director	$0	$0	$0
HAGARTY SARAH	DIRECTOR	2.00	Director	$0	$0	$0
HAUSER KRISTIN GENSLER	DIRECTOR	2.00	Director	$0	$0	$0
JOHNSON GABY	DIRECTOR	2.00	Director	$0	$0	$0
KEEFE KIM	DIRECTOR	2.00	Director	$0	$0	$0
LINDMAN LISA	DIRECTOR	2.00	Director	$0	$0	$0
MEADE KATHLEEN	DIRECTOR	2.00	Director	$0	$0	$0
THIEDE BRIAN	DIRECTOR	2.00	Director	$0	$0	$0
VETTORE TANA	DIRECTOR	2.00	Director	$0	$0	$0
BAGHDADI SOBHI	DIRECTOR	2.00	Director	$0	$0	$0
GASBARRA JOE	DIRECTOR	2.00	Director	$0	$0	$0
HRANKA ANDREW	DIRECTOR	2.00	Director	$0	$0	$0
MATUS TOM	DIRECTOR	2.00	Director	$0	$0	$0
ORPUT GREG	DIRECTOR	2.00	Director	$0	$0	$0
RIPANI MICHAEL	DIRECTOR	2.00	Director	$0	$0	$0
SHAH NIRAJ	DIRECTOR	2.00	Director	$0	$0	$0
THOMSON CHARLEY	DIRECTOR	2.00	Director	$0	$0	$0
VAN VLERAH STEPHANIE	DIRECTOR	2.00	Director	$0	$0	$0
WEBER KATHY	DIRECTOR	2.00	Director	$0	$0	$0
CLAEYS DON	DIRECTOR	2.00	Director	$0	$0	$0
HAGBERG MARILYN	DIRECTOR	2.00	Director	$0	$0	$0
HAGEN CINDY	DIRECTOR	2.00	Director	$0	$0	$0
METZ HENRY	DIRECTOR	2.00	Director	$0	$0	$0
METZ LINDA	DIRECTOR	2.00	Director	$0	$0	$0
POWELL PHIL	DIRECTOR	2.00	Director	$0	$0	$0
SKINNER SHARON	DIRECTOR	2.00	Director	$0	$0	$0
YOCKEY RON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID W GOMEL	PRESIDENT AND CEO	2.00	Officer	$0	$38,783	$541,966
MICHAEL VICK	CFO	2.00	Officer	$0	$14,947	$212,469
SALLY DRAPER	VP & EXEC DIRECTOR	40.00	Officer	$0	$7,607	$198,997
PHILLIP W EATON	FORMER PRESIDENT/CEO	0.00		$0	$0	$243,894
JOHN SCHUSTER	FORMER SR VP OF FINANCE/CFO	6.00		$0	$5,008	$133,686

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	No data	No data	No data	No data
2023	$1,834,744	$1,102,998	$7,598,410	$731,746
2022	$1,418,061	$1,253,265	$6,193,217	$164,796
2021	$1,372,574	$1,030,728	$7,755,624	$341,846
2020	$1,043,239	$1,073,868	$5,982,226	$-30,629
2019	$1,841,922	$1,652,442	$6,058,924	$189,480
2018	$1,980,900	$1,478,953	$5,924,888	$501,947

ROSECRANCE FOUNDATION INC