ROSE COURT (EIN 411738556) - 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

1993

Legal Domicile

Principal Officer

CRAIG RITTER

Phone

3204682303

Tax Period

2024-10-01 to 2025-09-30

ROSE COURT, founded in 1993, is a small nonprofit in the Health Care sector that reported $126K in total revenue in fiscal year 2024. Net assets of $258K represent 25 months of operating reserves.

Mission

ROSE COURT OPERATES A 16 UNIT LOW INCOME SENIOR HOUSING HUD APARTMENT BUILDING.

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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 $58,366

Program Service Revenue $65,845

Investment Income $1,128

Other Revenue $440

TOTAL REVENUE $125,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,199

Other Expenses $135,587

TOTAL EXPENSES $135,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,779	$117,354	+0.1%
Expenses	$135,587	$128,748	+0.1%
Net Income	$-9,808	$-11,394	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE BEIERMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY SOLINGER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARK HOHEISEL	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA WELLE	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE HOHEISEL	DIRECTOR	1.00	Director	$0	$0	$0
CHERI FUNK	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MARSHIK	DIRECTOR	1.00	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
2025	$125,779	$135,587	$275,437	$-9,808
2024	$117,354	$128,748	$281,477	$-11,394
2023	$110,471	$132,135	$293,824	$-21,664
2022	$104,825	$123,421	$310,603	$-18,596
2021	$99,676	$115,379	$334,840	$-15,703
2020	$98,133	$114,421	$349,920	$-16,288
2019	$96,457	$110,694	$364,096	$-14,237
2018	$92,304	$107,030	$375,643	$-14,726

ROSE COURT