ROSES IN CONCRETE (EIN 465649314) - 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

JEFF DUNCAN-ANDRADE

Phone

5106983794

Tax Period

2018-07-01 to 2019-06-30

ROSES IN CONCRETE, founded in 2015, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2018.

Mission

TO DEVELOP YOUTH COMMITTED TO LIVES CHARACTERIZED BY SELF-DISCIPLINE, INTEGRITY, LOVE, AND HOPE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,352,672

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,352,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,741,246

Fundraising Expenses $0

Program Expenses $5,052,037

Other Expenses $2,068,696

TOTAL EXPENSES $5,809,942

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,352,672	$5,394,367	0.0%
Expenses	$5,809,942	$5,013,742	+0.2%
Net Income	$-457,270	$380,625	-2.2%

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

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

$124,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DUNCAN-ANDRADE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MIKE HSIEH	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN BRADY	SECRETARY	2.00	Officer Director	$0	$0	$0
BRYAN BROWN	MEMBER	2.00	Director	$0	$0	$0
BRIAN DRISCOLL	MEMBER	2.00	Director	$0	$0	$0
BRIAN FEAGANS	MEMBER	2.00	Director	$0	$0	$0
MEHRNAZ BOROUMAND SMITH	MEMBER	2.00	Director	$0	$0	$0
ALLYSON TINTIANGCO-CUBALES	MEMBER	2.00	Director	$0	$0	$0
SERENA CLAYTON	MEMBER	2.00	Director	$0	$0	$0
CASEY DUMLAO	MEMBER	2.00	Director	$0	$0	$0
KRIS GUTIERREZ	MEMBER	2.00	Director	$0	$0	$0
SALVADOR PADILLA	HEAD OF SCHOOL	40.00	Officer	$124,486	$0	$124,486

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
2019	$5,352,672	$5,809,942	$1,810,257	$-457,270
2018	$5,394,367	$5,013,742	$2,135,679	$380,625

ROSES IN CONCRETE