FRIENDS OF THE ROSE GARDEN INC

EIN: 812804592 501(c)(3) Education

AFTON, VA

Total Revenue
$260,053
Total Expenses
$128,049
Total Assets
$252,923
Net Assets
$252,342
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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
VA
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

SEE PART III STATEMENT

Program Service Accomplishments

Program 1
Expenses: $125,498

PLAY-BASED KINDERGARTEN AND EARLY CHILDHOOD PROGRAM FOR CHILDREN AGES 2-6 YEARS OF AGE. FOR THE 2021/2022 SCHOOL YEAR THERE WERE 19 STUDENTS AND 29 SUMMER CAMP ENROLLED AS ATTENDEES. (11 WERE...

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PLAY-BASED KINDERGARTEN AND EARLY CHILDHOOD PROGRAM FOR CHILDREN AGES 2-6 YEARS OF AGE. FOR THE 2021/2022 SCHOOL YEAR THERE WERE 19 STUDENTS AND 29 SUMMER CAMP ENROLLED AS ATTENDEES. (11 WERE ENROLLED AS STUDENTS). HOWEVER DUE TO COIVD RESTIRCTIONS NOT ALL ATTENDED.

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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 (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

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Governance

Voting Members
6
Independent Members
6
Employees
5
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
4
$32,770
Total Directors
6
$32,770
Key Employees
0
$0
Highest Compensated
0
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
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