ROSE CENTER AND COUNCIL FOR THE ARTS INC (EIN 620978968) - 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

1976

Legal Domicile

Principal Officer

BECCY HAMM

Phone

4235814330

Tax Period

2024-07-01 to 2025-06-30

ROSE CENTER AND COUNCIL FOR THE ARTS INC, founded in 1976, is a small nonprofit that reported $325K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $376K exceeded revenue, resulting in a 16% operating deficit.

Mission

EDUCATIONAL AND CULTURAL ARTS CENTER

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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 (2024)

Revenue Breakdown

Contributions & Grants $106,210

Program Service Revenue $207,258

Investment Income $11,518

Other Revenue $0

TOTAL REVENUE $324,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,599

Fundraising Expenses $50,521

Program Expenses $206,115

Other Expenses $232,799

TOTAL EXPENSES $376,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,986	$403,728	-0.2%
Expenses	$376,398	$359,076	+0.0%
Net Income	$-51,412	$44,652	-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

Volunteers

N/A

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

$49,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM IVY	DIRECTOR	1.00	Director	$0	$0	$0
CINDI HUSK	CHAIR	1.00	Officer Director	$0	$0	$0
HUGH CLEMENT	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA WILLIAMS	CHAIR	1.00	Director	$0	$0	$0
DEB MIKSA	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
MARY MOFFATT	DIRECTOR	1.00	Director	$0	$0	$0
CINDY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DON SHENEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANIS DIXON	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN BLOOD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARRIE HOFFMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HAMM	EXECUTIVE DIRECTOR	40.00	Officer	$49,200	$0	$49,200

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
2025	$324,986	$376,398	$946,662	$-51,412
2024	$403,728	$359,076	$998,559	$44,652
2023	$432,319	$295,378	$945,181	$136,941
2022	$367,883	$261,407	$813,089	$106,476
2021	$238,313	$208,398	$723,919	$29,915
2020	$259,539	$254,390	$697,242	$5,149
2019	$311,669	$303,074	$677,107	$8,595
2018	$526,846	$300,617	$681,281	$226,229

ROSE CENTER AND COUNCIL FOR THE ARTS INC