ROSARIA COMMUNITIES FOUNDATION INC (EIN 472852593) - 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

THOMAS F WELCH JR

Phone

3012792020

Tax Period

2024-07-01 to 2025-06-30

ROSARIA COMMUNITIES FOUNDATION INC, founded in 2015, is a small nonprofit that reported $258K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

CONSTRUCTION/RENOVATION AND OPERATION OF GROUP HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $173,687

Program Service Revenue $0

Investment Income $40

Other Revenue $84,014

TOTAL REVENUE $257,741

Expense Breakdown

Grants Paid $77,895

Salaries & Benefits $31,205

Fundraising Expenses $66,764

Program Expenses $77,895

Other Expenses $141,183

TOTAL EXPENSES $250,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,741	$373,393	-0.3%
Expenses	$250,283	$259,650	0.0%
Net Income	$7,458	$113,743	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL CHUNG	DIRECTOR	0.20	Director	$0	$0	$0
JAMES CUDJOE	DIRECTOR	0.20	Director	$0	$0	$0
EILEEN M BROGAN ESQ	DIRECTOR	0.20	Director	$0	$0	$0
JUSTIN G CAMERON ESQ	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
STEPHEN RING ESQ	DIRECTOR	0.20	Director	$0	$0	$0
ANNE QUINN GLICKMAN	DIRECTOR	0.20	Director	$0	$0	$0
THOMAS F WELCH JR	PRESIDENT	10.00	Officer Director	$0	$0	$0
PEG KOLM	DIRECTOR	0.20	Director	$0	$0	$0
MARY C MCGINNITY	VICE PRESIDE	0.20	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
2025	$257,741	$250,283	$428,922	$7,458
2024	No data	No data	No data	No data
2023	$260,369	$308,698	$298,460	$-48,329
2022	$264,123	$358,615	$341,609	$-94,492
2021	$506,057	$494,575	$453,416	$11,482
2020	$220,612	$207,806	$424,994	$12,806
2019	$257,084	$365,467	$411,497	$-108,383
2018	$192,223	$123,978	$524,096	$68,245

ROSARIA COMMUNITIES FOUNDATION INC