FRIENDS OF THE ROSE GARDEN INC (EIN 812804592) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

REBECCA GARSON

Phone

4349967022

Tax Period

2021-07-01 to 2022-06-30

FRIENDS OF THE ROSE GARDEN INC, founded in 2016, is a small nonprofit in the Education sector that reported $260K in total revenue in fiscal year 2021. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 51% operating margin.

Mission

TO PROVIDE A PLAY BASED, MIXED-AGE KINDERGARTEN AND EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN IN A FAMILY SETTING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $148,131

Program Service Revenue $111,768

Investment Income $154

Other Revenue $0

TOTAL REVENUE $260,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,007

Fundraising Expenses $400

Program Expenses $125,498

Other Expenses $61,042

TOTAL EXPENSES $128,049

Year-over-Year Comparison

	2021	2020	Change
Revenue	$260,053	$146,710	+0.8%
Expenses	$128,049	$114,924	+0.1%
Net Income	$132,004	$31,786	+3.2%

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

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

$32,770

Total Directors

$32,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA GARSON	PRESIDENT	20.00	Officer Director	$32,770	$0	$32,770
SARAH STOWE	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
PHILIP GARLAND	TREASURER	0.50	Officer Director	$0	$0	$0
SHARIFA OPPENHEIMER	SECRETARY	0.50	Officer Director	$0	$0	$0
HANNAH CHANG	DIRECTOR	0.50	Director	$0	$0	$0
SARAH SKAAR	DIRECTOR	0.50	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
2022	$260,053	$128,049	$252,923	$132,004

FRIENDS OF THE ROSE GARDEN INC