LANE OF ROSES INC (EIN 465483114) - 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

2015

Legal Domicile

Principal Officer

REBEKAH PERRYMAN

Phone

5022604981

Tax Period

2023-01-01 to 2023-12-31

LANE OF ROSES INC, founded in 2015, is a small nonprofit in the Religion sector that reported $336K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Create resources and spaces that invite women to explore faith connect to community and learn to live out their God given purpose

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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 $317,878

Program Service Revenue $17,559

Investment Income $355

Other Revenue $0

TOTAL REVENUE $335,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,607

Fundraising Expenses $16,912

Program Expenses $356,061

Other Expenses $194,454

TOTAL EXPENSES $356,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,792	$394,579	-0.1%
Expenses	$356,061	$336,356	+0.1%
Net Income	$-20,269	$58,223	-1.3%

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

$29,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBEKAH PERRYMAN	PRESIDENT	40.00	Highest	$43,392	$0	$43,392
BEV NICKELS	BOARD CHAIR	N/A	Officer	$0	$0	$0
NICOLE SLOANE	OFFICER	N/A	Officer	$0	$0	$0
AUDREY KAFFENBERGER	TREASURER	N/A	Officer	$0	$0	$0
KELSEY DURRENBERG	Treasurer	40.00	Officer	$29,389	$0	$29,389

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$335,792	$356,061	$58,517	$-20,269
2022	$394,579	$336,356	$81,652	$58,223
2021	$328,961	$306,856	$27,410	$22,105
2020	$218,026	$236,158	$4,909	$-18,132

LANE OF ROSES INC