2000 ROSES FOUNDATION

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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

1999

Legal Domicile

Principal Officer

KELLY WILEY

Phone

2149411333

Tax Period

2020-01-01 to 2020-12-31

2000 ROSES FOUNDATION, founded in 1999, is a micro nonprofit in the Human Services sector that reported $67K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year.

Mission

THE NBSP;ORGANIZATION NBSP;S NBSP;PRIMARY NBSP;EXEMPT NBSP;PURPOSE NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;SERVICES NBSP;AND NBSP;RESOURCES NBSP;TO NBSP;WOMEN NBSP;COMING NBSP;FROM NBSP;PRISON NBSP;TO NBSP;HELP NBSP;THEM NBSP;WITH NBSP;COGNITIVE NBSP;THINKING NBSP;SKILLS NBSP;AND NBSP;BEHAVIORAL NBSP;MODIFICATION NBSP;ULTIMATELY NBSP;RESULTING NBSP;IN NBSP;POSITIVE NBSP;LIFESTYLE NBSP;CHANGES NBSP;FROM NBSP;THE

Program Service Accomplishments

Program 1

Expenses: $66,341 Revenue: $38,106

- DURING THE YEAR, THE 2000 ROSES FOUNDATION OPERATED TRAINING AND DEVELOPMENT PROGRAMS FOR ITS CLIENTS AND OTHERS. THE OBJECTIVE OF THESE PROGRAMS WAS TO PROVIDE THE PARTICIPANTS WITH THE KNOWLEDGE...

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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 (2020)

Revenue Breakdown

Contributions & Grants $28,715

Program Service Revenue $38,105

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,407

Fundraising Expenses $0

Program Expenses $66,341

Other Expenses $55,934

TOTAL EXPENSES $66,341

Year-over-Year Comparison

	2020	2019	Change
Revenue	$66,820	$72,130	-0.1%
Expenses	$66,341	$64,867	+0.0%
Net Income	$479	$7,263	-0.9%

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

N/A

Employees

Volunteers

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
DEBRA NIXON	SECRETARY	N/A	Director	$0	$0	$0
ROBERT HEARD	PRESIDENT	N/A	Director	$0	$0	$0
SUSAN MACKEY-LOVE	VOLUNTEER COORDINATOR	N/A	Director	$0	$0	$0
KAMESHA WILLIAMS	VICE PRESIDENT	N/A	Director	$0	$0	$0
DR FRAN HARRIS	TREASUER	N/A	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
2020	$66,820	$66,341	$45,221	$479
2019	$72,130	$64,867	$23,690	$7,263
2018	$63,206	$93,140	$16,427	$-29,934