Rose Street Community Center (EIN 522202119) - 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

1999

Legal Domicile

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 POPULATIONS OF PAROLEES AND JUVENILE DELIQUENCY. PROVIDE SUPPORT FOR FAMILIES OF INCARCERATED INDIVIDUALS. PROVIDE TRANSITIONAL SERVICES FOR PAROLEES LIKE JOB TRAINING & EDUCATION.

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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 (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

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

$42,587

Total Directors

$42,587

Key Employees

$41,936

Highest Compensated

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

Rose Street Community Center