North Rosedale Park Civic Association (EIN 380882424) - 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

1932

Legal Domicile

Principal Officer

John Gumbel

Phone

3138373416

Tax Period

2018-01-01 to 2018-12-31

North Rosedale Park Civic Association, founded in 1932, is a small nonprofit in the Community Improvement sector that reported $710K in total revenue in fiscal year 2018. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $555K, a strong 78% operating margin.

Mission

The association promotes the interests of the residents of the North Rosedale Park Subdivision and surrounding Detroit, MI residential & commercial areas by providing recreation and social services, assisting in maintaining the health, safety & sanitary conditions & applicable zoning & property

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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 (2018)

Revenue Breakdown

Contributions & Grants $558,596

Program Service Revenue $0

Investment Income $254

Other Revenue $151,181

TOTAL REVENUE $710,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,458

Fundraising Expenses $2,282

Program Expenses $88,033

Other Expenses $119,675

TOTAL EXPENSES $155,133

Year-over-Year Comparison

	2018	2017	Change
Revenue	$710,031	$287,002	+1.5%
Expenses	$155,133	$155,794	0.0%
Net Income	$554,898	$131,208	+3.2%

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

100

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
Adriane Henry	Director	10.00	Director	$0	$0	$0
Kimberly Dorsey	Director	10.00	Director	$0	$0	$0
Tracey Matlock	Director	10.00	Director	$0	$0	$0
Chelsea Neblett	Director	10.00	Director	$0	$0	$0
Robert Weed	Director	10.00	Director	$0	$0	$0
Susan Steigerwalt	Director	10.00	Director	$0	$0	$0
Dexter Slusarski	Director	10.00	Director	$0	$0	$0
Tamara Kamara	President	10.00	Officer	$0	$0	$0
Bill Frey	Vice President	10.00	Officer	$0	$0	$0
John Gumbel	Treasurer	10.00	Officer	$0	$0	$0
Cheryl Buswell	Recording Secretary	5.00	Officer	$0	$0	$0
Marcia Bonner	Corresponding Secretary	5.00	Officer	$0	$0	$0
Erma Leaphart	Past President	5.00	Officer	$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
2018	$710,031	$155,133	$1,740,825	$554,898

North Rosedale Park Civic Association