A ROSE IN HASTE INC (EIN 540975699) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

BETH GILLES-WHITEHEAD

Phone

7033704774

Tax Period

2024-01-01 to 2024-12-31

A ROSE IN HASTE INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 43% operating margin.

Mission

A CRISIS PREGNANCY CENTER WHERE EVERY PERSON DISTRESSED BY PREGNANCY RECEIVES ASSISTANCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $310,850

Program Service Revenue $0

Investment Income $3,892

Other Revenue $0

TOTAL REVENUE $314,742

Expense Breakdown

Grants Paid $103,806

Salaries & Benefits $0

Fundraising Expenses $4,710

Program Expenses $204,155

Other Expenses $116,423

TOTAL EXPENSES $220,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,742	$266,206	+0.2%
Expenses	$220,229	$215,772	+0.0%
Net Income	$94,513	$50,434	+0.9%

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

N/A

Volunteers

283

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH GILLES-WHITEHEAD	PRESIDENT	15.00	Officer Director	$0	$0	$0
JEAN TOTH-ALLEN	SECRETARY	3.00	Officer Director	$0	$0	$0
DAVID P WHITEHEAD	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID BERNERO	DIRECTOR	2.00	Director	$0	$0	$0
TERESA MCMORRIS	DIRECTOR	2.00	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	$314,742	$220,229	$425,920	$94,513
2023	$266,206	$215,772	$331,407	$50,434
2022	$244,558	$175,400	$283,042	$69,158
2021	$223,721	$127,178	$217,603	$96,543

A ROSE IN HASTE INC