THE ROSS 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

2016

Legal Domicile

Principal Officer

DERRIS ROSS

Phone

4632227550

Tax Period

2023-01-01 to 2023-12-31

THE ROSS FOUNDATION, founded in 2016, is a small nonprofit in the Youth Development sector that reported $409K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 26% operating margin.

Mission

TO ADDRESS RACIAL INEQUITIES THROUGH ADVOCACY AND BY REMOVING BARRIERS TO RESOURCES, SERVICES, AND WELLNESS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $28,998

YOUTH PROGRAM

Program 2

Expenses: $49,394

AFTER SCHOOL YOUTH PROGRAMS, INCLUDING MENTAL SUPPORT

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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 $408,829

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $408,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,944

Fundraising Expenses $0

Program Expenses $78,392

Other Expenses $238,356

TOTAL EXPENSES $301,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,829	$207,803	+1.0%
Expenses	$301,300	$175,481	+0.7%
Net Income	$107,529	$32,322	+2.3%

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

Governance

Voting Members

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRIS ROSS	FOUNDER, CEO	015.00	Officer Highest	$24,000	$0	$24,000

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
2023	$408,829	$301,300	$150,624	$107,529
2022	$207,803	$175,481	$43,095	$32,322