Rosemount Center (EIN 520954828) - 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

1972

Legal Domicile

Principal Officer

Vernon L Kelley

Phone

2022659885

Tax Period

2023-10-01 to 2024-09-30

Rosemount Center, founded in 1972, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 11% surplus.

Mission

To provide dual language early childhood learning and family support services - See Schedule O

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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 $6,014,902

Program Service Revenue $537,135

Investment Income $25,476

Other Revenue $28,643

TOTAL REVENUE $6,606,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,868,760

Fundraising Expenses $202,743

Program Expenses $5,078,573

Other Expenses $1,991,863

TOTAL EXPENSES $5,860,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,606,156	$5,113,819	+0.3%
Expenses	$5,860,623	$5,173,805	+0.1%
Net Income	$745,533	$-59,986	-13.4%

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

200

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

$333,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vernon Kelley	Chair	4.00	Officer Director	$0	$0	$0
Ronaldo Rotter	Treasurer	1.00	Officer Director	$0	$0	$0
Christiana Connors	Secretary	1.00	Officer Director	$0	$0	$0
Claire Henderson	Board Member	1.00	Director	$0	$0	$0
Louisa Tarullo	Board Member	1.00	Director	$0	$0	$0
Tom Becherer	Board Member	1.00	Director	$0	$0	$0
Alex Yabroff	Board Member	1.00	Director	$0	$0	$0
Charlie Groppe	Board member	1.00	Director	$0	$0	$0
Jacques Rondeau	President & CEO	40.00	Officer	$142,765	$13,128	$155,893
Martha Johnson	Chief Operating Officer	40.00	Officer	$164,367	$13,245	$177,612
Cornett Roberts-Njoku	Program Director	40.00	Highest	$130,010	$11,375	$141,385
Ann Marie Schaeffler	Deputy Program Dir. Education	40.00	Highest	$106,907	$1,310	$108,217

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	$6,606,156	$5,860,623	$6,322,292	$745,533
2023	$5,113,819	$5,173,805	$5,841,532	$-59,986
2022	$5,216,768	$4,921,751	$6,027,202	$295,017
2021	$5,306,680	$4,525,958	$6,217,072	$780,722
2020	$4,443,837	$4,507,499	$6,417,267	$-63,662
2019	$4,648,239	$4,707,650	$6,416,827	$-59,411
2018	$4,264,796	$4,512,336	$6,959,159	$-247,540

Rosemount Center