THE ROSE INTERNATIONAL FUND FOR CHILDREN C/O ROBERT ROSE (EIN 562543235) - 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

2005

Legal Domicile

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.

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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 (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

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

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

$7,307

Total Directors

$7,307

Key Employees

Highest Compensated

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

THE ROSE INTERNATIONAL FUND FOR CHILDREN C/O ROBERT ROSE