Rosslyn Children's Center (EIN 541647628) - 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

1991

Legal Domicile

Principal Officer

Marc Azzarello

Phone

7035240202

Tax Period

2023-01-01 to 2023-12-31

Rosslyn Children's Center, founded in 1991, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2018.

Mission

Educators and families work in partnership to provide a joyful environment where children are encouraged to explore and interact with the world around them.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,540,952

Investment Income $2,843

Other Revenue $0

TOTAL REVENUE $1,543,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $994,720

Fundraising Expenses $0

Program Expenses $1,472,988

Other Expenses $636,527

TOTAL EXPENSES $1,631,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,543,795	$1,713,312	-0.1%
Expenses	$1,631,247	$1,581,050	+0.0%
Net Income	$-87,452	$132,262	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marc Azzarello	President	2.00	Officer Director	$0	$0	$0
Kaelyn Lowmaster	Vice President	2.00	Officer Director	$0	$0	$0
Jessica Callaway	Secretary	2.00	Director	$0	$0	$0
Tonya Peshkova Jefferis	Treasurer	2.00	Officer Director	$0	$0	$0
Emma Formoso	Member	1.00	Director	$0	$0	$0
Anna Williams	Member	1.00	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
2023	$1,543,795	$1,631,247	$647,572	$-87,452
2022	$1,713,312	$1,581,050	$733,900	$132,262
2021	$1,560,130	$1,475,414	$751,287	$84,716
2020	$1,189,520	$1,263,997	$531,228	$-74,477
2019	$1,419,918	$1,434,240	$630,516	$-14,322
2018	$1,474,032	$1,569,683	$648,468	$-95,651

Rosslyn Children's Center