THE ROSE OF SHARON7 INC (EIN 462167616) - 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

2012

Legal Domicile

Principal Officer

Sharon L Jackson

Phone

7606181286

Tax Period

2024-01-01 to 2024-12-31

THE ROSE OF SHARON7 INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $903K in total revenue in fiscal year 2024. Expenses of $788K left a modest 13% surplus.

Mission

We provide sober living housing and residential drug & alcohol treatment services

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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 $0

Program Service Revenue $903,340

Investment Income $0

Other Revenue $0

TOTAL REVENUE $903,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,662

Fundraising Expenses $0

Program Expenses $625,286

Other Expenses $488,411

TOTAL EXPENSES $788,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$903,340	$865,812	+0.0%
Expenses	$788,073	$611,663	+0.3%
Net Income	$115,267	$254,149	-0.5%

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

N/A

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

$114,400

Total Directors

$114,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON L JACKSON	President & CEO	40.00	Officer Director	$104,000	$0	$104,000
LISA MOLINA	Secretary/Treas	20.00	Officer Director	$10,400	$0	$10,400
HALIMA JONES	Treasurer	20.00	Officer Director	$0	$0	$0
CECILIA BURCH	Secretary/VP	20.00	Officer 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
2024	$903,340	$788,073	$445,680	$115,267
2023	$865,812	$611,663	$330,090	$254,149
2022	$605,884	$599,351	$75,296	$6,533
2021	$432,710	$411,327	$80,001	$21,383
2020	$368,460	$327,083	$74,637	$41,377
2019	$207,210	$184,292	$25,960	$22,918

THE ROSE OF SHARON7 INC