ROSA'S CHILD DEVELOPMENT CENTER

EIN: 721038201 501(c)(3) Human Services

LAFAYETTE, LA

Total Revenue
$281,718
Total Expenses
$290,974
Total Assets
$1,378,623
Net Assets
$1,376,806
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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
2010
Legal Domicile
LA
Principal Officer
PAM FUSILIER
Phone
3372557866
Tax Period
2024-01-01 to 2024-12-31

ROSA'S CHILD DEVELOPMENT CENTER, founded in 2010, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 59 months of operating reserves.

Mission

PROVIDE DAY CARE SERVICES TO PREDOMINANTLY LOW-INCOME AND SINGLE PARENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $281,718
Investment Income $0
Other Revenue $0
TOTAL REVENUE $281,718

Expense Breakdown

Grants Paid $0
Salaries & Benefits $185,995
Fundraising Expenses $0
Program Expenses $290,974
Other Expenses $104,979
TOTAL EXPENSES $290,974

Year-over-Year Comparison

2024 2023 Change
Revenue $281,718 $714,588 -0.6%
Expenses $290,974 $370,478 -0.2%
Net Income $-9,256 $344,110 -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
3
Independent Members
3
Employees
N/A
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONICA CORMIER DIRECTOR 1.00
Director
$0 $0 $0
PAM FUSILIER PRESIDENT 10.00
Officer
$0 $0 $0
ROSA FUSILIER VICE PRESIDENT 1.00
Officer
$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
2024 $281,718 $290,974 $1,378,623 $-9,256
2023 $714,588 $370,478 $1,388,683 $344,110
2022 $934,027 $446,640 $1,044,360 $487,387
2021 $620,163 $195,928 $556,682 $424,235
2020 $226,463 $120,485 $132,151 $105,978
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