ROSE CONSERVANCY

EIN: 811744725 Mutual Benefit

Franklinton, LA

Total Revenue
$-28,816
Total Expenses
$4,551
Total Assets
$453,444
Net Assets
$453,444
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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
LA
Principal Officer
Clare
Phone
9857504495
Tax Period
2020-01-01 to 2020-12-31

ROSE CONSERVANCY, founded in 2016, is a micro nonprofit in the Mutual Benefit sector that reported $29K in total revenue in fiscal year 2020. Revenue fell 106% from the prior year — a significant decline worth monitoring.

Mission

Operation and maintenance of cemetery.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,464
Program Service Revenue $0
Investment Income $0
Other Revenue $-33,280
TOTAL REVENUE $-28,816

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $4,551
TOTAL EXPENSES $4,551

Year-over-Year Comparison

2020 2019 Change
Revenue $-28,816 $487,721 -1.1%
Expenses $4,551 $910 +4.0%
Net Income $-33,367 $486,811 -1.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
6

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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ginger Corcoran Board Member 0
Director
$0 $0 $0
Jarret Vise Board Member 0
Director
$0 $0 $0
Clare Keaton President 0
Officer
$0 $0 $0
Marcus Vise Vice-President 0
Officer
$0 $0 $0
Kimberly Tynes Treasurer 0
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
2020 $-28,816 $4,551 $453,444 $-33,367
2019 $487,721 $910 $486,811 $486,811
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