ROSEBUD FOUNDATION (EIN 810518967) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

SCOTT KLEIN

Tax Period

2023-07-01 to 2024-06-30

ROSEBUD FOUNDATION, founded in 1998, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $32K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 66% operating margin.

Mission

FUNDRAISING FOR NON PROFIT ORGANIZATIONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,245

Program Service Revenue $8,053

Investment Income $16,129

Other Revenue $0

TOTAL REVENUE $32,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,420

Other Expenses $11,047

TOTAL EXPENSES $11,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,427	$21,005	+0.5%
Expenses	$11,047	$26,230	-0.6%
Net Income	$21,380	$-5,225	-5.1%

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

Employees

N/A

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
SANDY VAN PELT	DIRECTOR	0.00	Director	$0	$0	$0
ELEANOR DUTTON	DIRECTOR	0.00	Director	$0	$0	$0
ALICIA FRITZ	DIRECTOR	0.00	Director	$0	$0	$0
LOGAN DUTTON	DIRECTOR	0.00	Director	$0	$0	$0
CHUCK EVANS	DIRECTOR	0.00	Director	$0	$0	$0
DJ KUNST	DIRECTOR	0.00	Director	$0	$0	$0
JOSH JONAS	DIRECTOR	0.00	Director	$0	$0	$0
PAUL RAINEY	DIRECTOR	0.00	Director	$0	$0	$0
KARLA ALLIES	DIRECTOR	0.00	Officer Director	$0	$0	$0
MINDY PRICE	RHCC CEO	0.00	Officer Director	$0	$0	$0
LYNETTE BLAKESLEY	TREASURER	2.00	Officer	$0	$0	$0
SCOTT KLEIN	PRESIDENT	2.00	Officer	$0	$0	$0
NOELLE PINKERTON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
CAROLE RAYMOND	SECRETARY	2.00	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
2025	No data	No data	No data	No data
2024	$32,427	$11,047	$547,335	$21,380
2023	$21,005	$26,230	$515,066	$-5,225
2022	$50,143	$12,076	$511,623	$38,067
2021	$31,519	$9,892	$505,405	$21,627

ROSEBUD FOUNDATION