Rose Street Community Center

EIN: 522202119 501(c)(3)

BALTIMORE, MD

Total Revenue
$342,324
Total Expenses
$301,436
Total Assets
$131,758
Net Assets
$131,758
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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
1999
Legal Domicile
MD
Principal Officer
CLAYTON GUYTON
Phone
4106756826
Tax Period
2017-08-01 to 2018-07-31

Rose Street Community Center, founded in 1999, is a small nonprofit that reported $342K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $301K left a modest 12% surplus.

Mission

Improve communities by reducing tension in impoverished neighborhoods with large

Program Service Accomplishments

Program 1
Expenses: $296,087 Revenue: $342,316

ASSISTING PAROLEES BY PROVIDING JOB TRAINING, MEDICAL CARE, COUNSELING AND TRANSIENT HOUSING DURING POST INCARCERATION. TUTORING CHILDREN TO STRENGTHEN EDUCATION & REDUCING JUVENILE DELIQUENCY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $342,316
Program Service Revenue $0
Investment Income $8
Other Revenue $0
TOTAL REVENUE $342,324

Expense Breakdown

Grants Paid $136,276
Salaries & Benefits $56,955
Fundraising Expenses $0
Program Expenses $296,087
Other Expenses $108,205
TOTAL EXPENSES $301,436

Year-over-Year Comparison

2017 2016 Change
Revenue $342,324 $301,298 +0.1%
Expenses $301,436 $303,073 0.0%
Net Income $40,888 $-1,775 -24.0%
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
6
Independent Members
6
Employees
3
Volunteers
30

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
$42,587
Total Directors
6
$42,587
Key Employees
2
$41,936
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAYTON GUYTON Executive Director 40.00
Officer Director Key Emp
$18,357 $0 $18,357
DIANA CASON Treasurer 40.00
Officer Director Key Emp Highest
$23,579 $0 $23,579
LETONYA BUCHANAN Secretary 10.00
Officer Director
$651 $0 $651
JEAN LEWIS Board Member 3.00
Officer Director
$0 $0 $0
RANDI PUPKIN Board Member 3.00
Officer Director
$0 $0 $0
MELANIE STYLES Board Member 3.00
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
2018 $342,324 $301,436 $131,758 $40,888
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