ORDER OF THE ROSE

EIN: 756036293

TYLER, TX

Total Revenue
$533,294
Total Expenses
$405,316
Total Assets
$252,890
Net Assets
$252,890
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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
1938
Legal Domicile
TX
Principal Officer
MICHAEL COKER
Phone
9035212533
Tax Period
2024-01-01 to 2024-12-31

ORDER OF THE ROSE, founded in 1938, is a small nonprofit that reported $533K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $128K, a strong 24% operating margin.

Mission

PROMOTION OF THE TEXAS ROSE FESTIVAL.

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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 $64,650
Program Service Revenue $466,961
Investment Income $1,683
Other Revenue $0
TOTAL REVENUE $533,294

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $402,823
Other Expenses $395,316
TOTAL EXPENSES $405,316

Year-over-Year Comparison

2024 2023 Change
Revenue $533,294 $454,250 +0.2%
Expenses $405,316 $398,225 +0.0%
Net Income $127,978 $56,025 +1.3%
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
39
Independent Members
39
Employees
N/A
Volunteers
30

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
3
$0
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES ABELL Vice President 2.00
Officer Director
$0 $0 $0
MICHAEL COKER President 2.00
Officer Director
$0 $0 $0
EVANS SMITH Treasurer 2.00
Officer Director
$0 $0 $0
MITCH ANDREWS Director 0.00
Director
$0 $0 $0
KING RAMEY Director 0.00
Director
$0 $0 $0
CLAY MCCAIN Director 0.00
Director
$0 $0 $0
KEVIN FOWLER Director 0.00
Director
$0 $0 $0
BILL EVANS Director 0.00
Director
$0 $0 $0
CLARK HAMPE JR Director 0.00
Director
$0 $0 $0
HARRY CASERTA Director 0.00
Director
$0 $0 $0
THOMAS WOLDERT Director 0.00
Director
$0 $0 $0
CAMDEN JONES Director 0.00
Director
$0 $0 $0
TOM BROWN Director 0.00
Director
$0 $0 $0
JOSHUA JOHNSON Director 0.00
Director
$0 $0 $0
STAN FRANK Director 0.00
Director
$0 $0 $0
SCOTT MCMILLAN Director 0.00
Director
$0 $0 $0
MICHAEL LEWIS Director 0.00
Director
$0 $0 $0
JOHN GASTON Director 0.00
Director
$0 $0 $0
GREG ADCOCK Director 0.00
Director
$0 $0 $0
MICHAEL YOUNG Director 0.00
Director
$0 $0 $0
ALAN CUMMING Director 0.00
Director
$0 $0 $0
CLAY DICKESON Director 0.00
Director
$0 $0 $0
PATRICK WILLIS Director 0.00
Director
$0 $0 $0
BERN EBERSOLE Director 0.00
Director
$0 $0 $0
ASHLEY BRACKEN JR Director 0.00
Director
$0 $0 $0
ROY MARTINEZ Director 0.00
Director
$0 $0 $0
ELENO LICEA Director 0.00
Director
$0 $0 $0
JUAN MEJIA Director 0.00
Director
$0 $0 $0
JOHN MCMILLAN Director 0.00
Director
$0 $0 $0
STEPHEN FORD Director 0.00
Director
$0 $0 $0
ANDREW ADAMS Director 0.00
Director
$0 $0 $0
CAMERON ENGEL Director 0.00
Director
$0 $0 $0
JAMIE KING Director 0.00
Director
$0 $0 $0
STEPHEN SHORT Director 0.00
Director
$0 $0 $0
JOSE FELICIANO Director 0.00
Director
$0 $0 $0
RAY COZBY Director 0.00
Director
$0 $0 $0
BLAKE SCHROEDER Director 0.00
Director
$0 $0 $0
SAM RABORN Director 0.00
Director
$0 $0 $0
JORDAN FARRAR Director 0.00
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
2024 $533,294 $405,316 $252,890 $127,978
2023 $454,250 $398,225 $124,912 $56,025
2022 $471,627 $506,433 $68,887 $-34,806
2021 $361,542 $453,811 $103,693 $-92,269
2019 $365,679 $293,543 $153,850 $72,136
2018 $275,524 $274,186 $81,714 $1,338
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