Doctor Marnie Rose Foundation Inc (EIN 452774942) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Elaine W Rose

Phone

7137237847

Tax Period

2023-01-01 to 2023-12-31

Doctor Marnie Rose Foundation Inc, founded in 2011, is a small nonprofit in the Medical Research sector that reported $363K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $186K, a strong 51% operating margin.

Mission

To provide funding for brain cancer research and patient care.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $127,309

Program Service Revenue $0

Investment Income $0

Other Revenue $235,980

TOTAL REVENUE $363,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,264

Fundraising Expenses $33,718

Program Expenses $77,752

Other Expenses $69,039

TOTAL EXPENSES $177,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,289	$388,622	-0.1%
Expenses	$177,303	$472,245	-0.6%
Net Income	$185,986	$-83,623	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$100,636

Total Directors

$26,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elaine Rose	Co-founder	10.00	Officer Director	$0	$0	$0
Jerome Rose	Co-founder	1.00	Officer Director	$0	$0	$0
Darren Rose	Director	1.00	Director	$0	$0	$0
Myles Rose	Director	1.00	Director	$0	$0	$0
Jennifer Rose	Director	1.00	Director	$0	$0	$0
Deborah Rose	Co-Exec Dir from 8/23	40.00	Officer Director	$26,769	$0	$26,769
Kelly Burke	Co-Exec Dir from 8/23	40.00	Officer	$26,769	$0	$26,769
Sallye Wolf	Executive Director to 8/23	40.00	Officer	$44,343	$2,755	$47,098

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	$363,289	$177,303	$320,308	$185,986
2022	$388,622	$472,245	$133,999	$-83,623
2020	$422,474	$250,744	$236,320	$171,730
2019	$612,736	$592,996	$39,181	$19,740
2018	$710,983	$746,046	$19,441	$-35,063

Doctor Marnie Rose Foundation Inc