FRIENDS OF ROOSEVELT SCHOOL OF THE ARTS (EIN 464030014) - 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

2014

Phone

5599601763

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF ROOSEVELT SCHOOL OF THE ARTS, founded in 2014, is a micro nonprofit in the Unknown sector that reported $31K in total revenue in fiscal year 2023. Expenses of $38K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROMOTE COMMUNITY AND PARENTAL INVOLVEMENT TO ENHANCE THE RSA STUDENT EXPERIENCE AND TO RAISE FUNDS TO PROMOTE THE CONTINUED LEARNING OF THE ARTS AMONG ALL RSA STUDENTS, AND TO PROVIDE SUPPORT FOR STUDENTS RSA ACTIVITIES AS WELL AS PROVIDING SCHOLARSHIPS AND SPONSORSHIPS.

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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 $31,487

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $31,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,959

Other Expenses $37,744

TOTAL EXPENSES $37,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,498	$30,337	+0.0%
Expenses	$37,744	$22,165	+0.7%
Net Income	$-6,246	$8,172	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LARA HERBERT	President	Officer	$0	$0	$0
ESPERANZA RICHART	Vice President	Officer	$0	$0	$0
KELLEE ANDERSON	Treasurer	Officer	$0	$0	$0
AARON WEINS	Secretary	Officer	$0	$0	$0
SANDRA ROBERTSON	VOLUNTEER COORD	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	$31,498	$37,744	$17,904	$-6,246
2023	$30,337	$22,165	$24,150	$8,172

FRIENDS OF ROOSEVELT SCHOOL OF THE ARTS