Rosedale Development Association

EIN: 480886413 501(c)(3)

Kansas City, KS

Total Revenue
$582,891
Total Expenses
$433,596
Total Assets
$343,869
Net Assets
$321,384
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
KS
Principal Officer
Charita Vine
Phone
9136775097
Tax Period
2024-01-01 to 2024-12-31

Rosedale Development Association, founded in 1978, is a small nonprofit that reported $583K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 26% operating margin.

Mission

The mission of Rosedale Development Association is to work in partnership with residents, businesses, and institutions to develop a thriving Rosedale Community

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $572,150
Program Service Revenue $11,789
Investment Income $0
Other Revenue $-1,048
TOTAL REVENUE $582,891

Expense Breakdown

Grants Paid $4,475
Salaries & Benefits $257,440
Fundraising Expenses $48,976
Program Expenses $315,229
Other Expenses $171,681
TOTAL EXPENSES $433,596

Year-over-Year Comparison

2024 2023 Change
Revenue $582,891 $390,964 +0.5%
Expenses $433,596 $514,139 -0.2%
Net Income $149,295 $-123,175 -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

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Governance

Voting Members
17
Independent Members
17
Employees
21
Volunteers
452

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
6
$0
Total Directors
18
$57,286
Key Employees
1
$57,286
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Stryka Executive Director 40.00
Director Key Emp
$57,286 $0 $57,286
Collin Cooper Board Member 1.00
Director
$0 $0 $0
Jennifer Tatum Board Member 1.00
Director
$0 $0 $0
Jake Pitts Board Member 1.00
Director
$0 $0 $0
Deitra Nealy Shane Board Member 1.00
Director
$0 $0 $0
Anna Stubblefield Board Member 0.25
Director
$0 $0 $0
Doug Hermes Board Member 1.00
Director
$0 $0 $0
Gayle Bergman Board Member 1.00
Director
$0 $0 $0
Hannah Morales Board Member 1.00
Director
$0 $0 $0
Leslie Bissell Board Member 1.00
Director
$0 $0 $0
Naomi Tolentino Board Member 1.00
Director
$0 $0 $0
Jessi Rucker Board Member 1.00
Director
$0 $0 $0
Charita Vine Board Member 1.00
Officer Director
$0 $0 $0
Scott Martens Board Member 1.00
Officer Director
$0 $0 $0
Courtney Brooks Board Chair 1.00
Officer Director
$0 $0 $0
Lesslie Martinez Vice Chair 1.00
Officer Director
$0 $0 $0
David Bluford Treasurer 2.00
Officer Director
$0 $0 $0
Ally Mabry Secretary 2.00
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 $582,891 $433,596 $343,869 $149,295
2023 $390,964 $514,139 $201,837 $-123,175
2022 $496,924 $549,381 $314,377 $-52,457
2021 $570,917 $549,366 $370,063 $21,551
2020 $482,190 $453,254 $390,052 $28,936
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