Friends of Rose Canyon

EIN: 651227043 501(c)(3) Environment

San Diego, CA

Total Revenue
$163,986
Total Expenses
$165,396
Total Assets
$581,797
Net Assets
$581,797
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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
2004
Legal Domicile
CA
Principal Officer
Deborah Knight
Phone
8585251489
Tax Period
2025-01-01 to 2025-12-31

Friends of Rose Canyon, founded in 2004, is a small nonprofit in the Environment sector that reported $164K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $582K represent 43 months of operating reserves.

Mission

Protect, Preserve and Restore Rose Canyon and The Rose Creek Watershed

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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 (2025)

Revenue Breakdown

Contributions & Grants $142,651
Program Service Revenue $0
Investment Income $21,335
Other Revenue $0
TOTAL REVENUE $163,986

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,895
Fundraising Expenses $6,175
Program Expenses $146,673
Other Expenses $96,501
TOTAL EXPENSES $165,396

Year-over-Year Comparison

2025 2024 Change
Revenue $163,986 $134,305 +0.2%
Expenses $165,396 $220,470 -0.2%
Net Income $-1,410 $-86,165 -1.0%
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

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Governance

Voting Members
4
Independent Members
3
Employees
2
Volunteers
272

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
1
$47,212
Total Directors
4
$47,212
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deborah Knight President 032.00
Officer Director
$47,212 $0 $47,212
Ariane Jansma Vice-President 000.25
Director
$0 $0 $0
Christine Mailloux Treasurer 000.25
Director
$0 $0 $0
Lisa Heikoff Secretary 000.75
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
2025 $163,986 $165,396 $581,797 $-1,410
2024 $134,305 $220,470 $587,264 $-86,165
2023 $428,775 $169,628 $664,759 $259,147
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