AL SLATON'S ROSE GARDEN (EIN 742443553) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

SHERRI SLATON

Phone

2547739014

Tax Period

2023-01-01 to 2023-12-31

AL SLATON'S ROSE GARDEN, founded in 1982, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $142K left a modest 6% surplus.

Mission

CARE OF DISPLACED, HOMELESS & DISABLED PERSONSCARE OF DISPLACED, HOMELESS & DISABLED PERSONS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $144,336

Other Revenue $6,279

TOTAL REVENUE $150,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,895

Other Expenses $141,944

TOTAL EXPENSES $141,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,615	$172,860	-0.1%
Expenses	$141,944	$131,884	+0.1%
Net Income	$8,671	$40,976	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV WALLACE CHAPPEL	SPECIAL ADVISOR	1.00	Director	$0	$0	$0
JESS HAY	SPECIAL ADVISOR	1.00	Director	$0	$0	$0
DAVIS HARPER	DIRECTOR	1.00	Director	$0	$0	$0
REV HUBERT AUSTIN	SPECIAL ADVISOR	1.00	Director	$0	$0	$0
DR CHARLES PIERCE	SPECIAL ADVISOR	1.00	Director	$0	$0	$0
TOM ATWOOD	SPECIAL ADVISOR	1.00	Director	$0	$0	$0
MARVIN CASTLE	SPECIAL ADVISOR	1.00	Director	$0	$0	$0
SHERRI SLATON	VICE PRESIDENT	40.00	Officer	$0	$0	$0
DON MOORE	PRESIDENT	1.00	Officer	$0	$0	$0
JESSICA SLATON	SECRETARY	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	No data	No data	No data	No data
2023	$150,615	$141,944	$147,947	$8,671
2022	$172,860	$131,884	$141,606	$40,976
2021	$95,351	$94,623	$98,302	$728
2020	$66,757	$103,308	$97,573	$-36,551
2019	$133,415	$152,093	$134,122	$-18,678
2018	$103,484	$113,139	$152,803	$-9,655

AL SLATON'S ROSE GARDEN