THE ROSE INTERNATIONAL FUND FOR CHILDREN C/O ROBERT ROSE

EIN: 562543235 501(c)(3) International Affairs

PORT TOWNSEND, WA

Total Revenue
$204,515
Total Expenses
$147,521
Total Assets
$271,618
Net Assets
$265,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WA
Principal Officer
ROBERT A ROSE
Phone
4258816231
Tax Period
2023-01-01 to 2023-12-31

THE ROSE INTERNATIONAL FUND FOR CHILDREN C/O ROBERT ROSE, founded in 2005, is a small nonprofit in the International Affairs sector that reported $205K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $57K, a strong 28% operating margin.

Mission

OUR MISSION IS TO LIFT UP NEPALESE PEOPLE LIVING WITH DISABILITIES AND THOSE THAT ARE DISADVANTAGED SO THEY CAN ACHIEVE THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $65,015

PROVIDE MEDICAL, EDUCATIONAL AND FACILITY SUPPORT FOR CHILDREN WITH BLIND OR VISUALLY IMPAIRED DISABILITIES IN KATMANDU, NEPAL

Program 2
Expenses: $21,076

PROVIDE MEDICAL, EDUCATIONAL AND FACILITY SUPPORT FOR CHILDREN WHO ARE DEAF OR HAVE HEARING IMPAIRED DISABILITIES IN KATMANDU, NEPAL

Program 3
Expenses: $16,940

PROVIDE MEDICAL, EDUCATIONAL AND FACILITY SUPPORT FOR CHILDREN WHO HAVE DEVELOPMENTAL DISABILITIES IN KATMANDU, NEPAL

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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 (2023)

Revenue Breakdown

Contributions & Grants $240,799
Program Service Revenue $0
Investment Income $4,768
Other Revenue $-41,052
TOTAL REVENUE $204,515

Expense Breakdown

Grants Paid $106,993
Salaries & Benefits $7,307
Fundraising Expenses $365
Program Expenses $123,377
Other Expenses $33,221
TOTAL EXPENSES $147,521

Year-over-Year Comparison

2023 2022 Change
Revenue $204,515 $178,290 +0.1%
Expenses $147,521 $227,033 -0.4%
Net Income $56,994 $-48,743 -2.2%
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

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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
10
Independent Members
8
Employees
N/A
Volunteers
50

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
3
$7,307
Total Directors
11
$7,307
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT ROSE EXECUTIVE DIRECTOR/PRESIDENT 20.00
Officer Director
$7,307 $0 $7,307
ROSE STEVENS BOARD CHAIR 0.00
Officer Director
$0 $0 $0
GINA ROSE SECRETARY 0.00
Officer Director
$0 $0 $0
KOBID DAHAL DIRECTOR 0.00
Director
$0 $0 $0
DAVID LAUB DIRECTOR 0.00
Director
$0 $0 $0
TOM MILLER DIRECTOR 0.00
Director
$0 $0 $0
SANGEETA RANJIT DIRECTOR 0.00
Director
$0 $0 $0
ERIC POSTLE DIRECTOR 0.00
Director
$0 $0 $0
CHUCK DOLAND DIRECTOR 0.00
Director
$0 $0 $0
STEPHANIE MOE DIRECTOR 0.00
Director
$0 $0 $0
ARMEN STEIN DIRECTOR 0.00
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 $204,515 $147,521 $271,618 $56,994
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