THE ROSEDALE FOUNDATION INC

EIN: 742898438 501(c)(3) Education

AUSTIN, TX

Total Revenue
$227,149
Total Expenses
$94,309
Total Assets
$311,464
Net Assets
$311,464
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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
1998
Legal Domicile
TX
Principal Officer
ALFRED GODFREY
Phone
5124501518
Tax Period
2019-01-01 to 2019-12-31

THE ROSEDALE FOUNDATION INC, founded in 1998, is a small nonprofit in the Education sector that reported $227K in total revenue in fiscal year 2019. The organization ran a surplus of $133K, a strong 58% operating margin.

Mission

PROVIDE SUPPORT FOR THE ROSEDALE SCHOOL THROUGH A CHARITABLE BICYCLE RIDE

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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 (2019)

Revenue Breakdown

Contributions & Grants $87,155
Program Service Revenue $102,281
Investment Income $135
Other Revenue $37,578
TOTAL REVENUE $227,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $21,855
Program Expenses $39,600
Other Expenses $94,309
TOTAL EXPENSES $94,309

Year-over-Year Comparison

2019 2018 Change
Revenue $227,149 N/A N/A
Expenses $94,309 N/A N/A
Net Income $132,840 N/A N/A
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
6
Independent Members
N/A
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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY SAXON BOARD MEMBER 3.00
Director
$0 $0 $0
ARUNODAYA CHATTERJEE BOARD MEMBER 3.00
Director
$0 $0 $0
BRANDON TOLANY BOARD MEMBER 3.00
Director
$0 $0 $0
BERNARDO ALBA BOARD MEMBER 3.00
Director
$0 $0 $0
ALFRED GODFREY CO-PRESIDENT 3.00
Officer
$0 $0 $0
ANNE LEAVENS CO-PRESIDENT 3.00
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
2019 $227,149 $94,309 $311,464 $132,840
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