ROOSEVELT PARK MINISTRIES INC (EIN 383305940) - 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

Phone

6164755881

Tax Period

2023-01-01 to 2023-12-31

ROOSEVELT PARK MINISTRIES INC, founded in 1996, is a small nonprofit in the Crime & Legal sector that reported $281K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $270K left a modest 4% surplus.

Mission

Providing Christ Centered Holistic Support to Individuals Families and Youth Living in and around the Roosevelt Park 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 (2023)

Revenue Breakdown

Contributions & Grants $244,981

Program Service Revenue $35,124

Investment Income $728

Other Revenue $0

TOTAL REVENUE $280,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,121

Fundraising Expenses $34,114

Program Expenses $153,155

Other Expenses $70,699

TOTAL EXPENSES $269,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,833	$246,957	+0.1%
Expenses	$269,820	$222,215	+0.2%
Net Income	$11,013	$24,742	-0.6%

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

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

Total Directors

Key Employees

$150,589

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Malique Grear	Officer	0.00	Officer	$0	$0	$0
Michael Tuffelmire	Officer	0.00	Officer	$0	$0	$0
Linda Ryan	Officer	0.00	Officer	$0	$0	$0
Matthew Wild	Treasurer	0.00	Officer	$0	$0	$0
Alisa Flores	Secretary	0.00	Officer	$0	$0	$0
Joel B Groat	Executive Director	40.00	Key Emp Highest	$78,751	$0	$78,751
Yaquelin Osegueda	Director of Operations	40.00	Key Emp	$59,778	$0	$59,778
Domingo Hernandez	Bookkeeper	20.00	Key Emp	$12,060	$0	$12,060
Greg Rios	President	0.00	Officer	$0	$0	$0
Javier Cervantes	Vice President	0.00	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
2024	No data	No data	No data	No data
2023	$280,833	$269,820	$639,015	$11,013
2022	$246,957	$222,215	$339,313	$24,742
2020	$266,691	$144,492	$345,749	$122,199

ROOSEVELT PARK MINISTRIES INC