ROSE HILL COMMUNITY CENTER

EIN: 510247156 501(c)(3)

NEW CASTLE, DE

Total Revenue
$2,189,890
Total Expenses
$1,583,613
Total Assets
$4,915,787
Net Assets
$4,487,566
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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
1980
Legal Domicile
DE
Principal Officer
SHEILA BERKEL
Phone
3026568513
Tax Period
2024-07-01 to 2025-06-30

ROSE HILL COMMUNITY CENTER, founded in 1980, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $606K, a strong 28% operating margin.

Mission

THE MISSION OF ROSE HILL COMMUNITY CENTER IS TO PROMOTE STRONG INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADDRESSING THE EDUCATIONAL, RECREATIONAL, AND SOCIAL WELL BEING OF OUR NEIGHBORING COMMUNITIES.

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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 $1,768,568
Program Service Revenue $142,594
Investment Income $1,515
Other Revenue $277,213
TOTAL REVENUE $2,189,890

Expense Breakdown

Grants Paid $0
Salaries & Benefits $700,553
Fundraising Expenses $74,258
Program Expenses $1,222,740
Other Expenses $883,060
TOTAL EXPENSES $1,583,613

Year-over-Year Comparison

2024 2023 Change
Revenue $2,189,890 $1,153,962 +0.9%
Expenses $1,583,613 $1,521,738 +0.0%
Net Income $606,277 $-367,776 -2.6%
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
10
Independent Members
10
Employees
20
Volunteers
10

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
5
$80,719
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL WASHINGTON CHAIRMAN 2.00
Officer Director
$0 $0 $0
PAUL GUTTENPLAN VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
ROBERT ARBAN TREASURER 2.00
Officer Director
$0 $0 $0
DORALIS OLIVERA-BAEZ SECRETARY 2.00
Officer Director
$0 $0 $0
KELLI JEFFERSON BOARD MEMBER 2.00
Director
$0 $0 $0
CYNTHIA MASON BOARD MEMBER 2.00
Director
$0 $0 $0
CYNTHIA SLATER BOARD MEMBER 2.00
Director
$0 $0 $0
MARK VEASEY BOARD MEMBER 2.00
Director
$0 $0 $0
GREATA WHITE BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHEN ROBERTS BOARD MEMBER 2.00
Director
$0 $0 $0
SHEILA BERKEL EXECUTIVE DIRECTOR 40.00
Officer
$80,719 $0 $80,719
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 $2,189,890 $1,583,613 $4,915,787 $606,277
2024 $1,153,962 $1,521,738 $4,323,918 $-367,776
2023 $1,852,314 $1,419,460 $4,437,772 $432,854
2022 $1,181,018 $1,327,649 $4,066,730 $-146,631
2021 $984,895 $1,130,774 $4,220,405 $-145,879
2020 $1,098,408 $1,114,535 $3,843,645 $-16,127
2019 $1,083,598 $1,163,937 $3,771,626 $-80,339
2018 $1,016,088 $1,149,628 $3,743,774 $-133,540
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