ROSA ES ROJO INC DBA SUPERVIVE

EIN: 813557997 501(c)(3) Human Services

Plano, TX

Total Revenue
$488,798
Total Expenses
$430,510
Total Assets
$499,685
Net Assets
$499,685
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
Aidee C Granados Pena
Phone
4694229217
Tax Period
2024-01-01 to 2024-12-31

ROSA ES ROJO INC DBA SUPERVIVE, founded in 2016, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2024. Expenses of $431K left a modest 12% surplus.

Mission

Rosa Es Rojo, Inc. - DBA SuperVive provides health and well-being education to Hispanic women and their families in the United States by creating Positive Health Communities where culturally tailored and accessible chronic disease prevention programs are at the center. We use four pillars to drive equitable whole health behavioral change: Nutrition, Mental Health, Physical Activity and Empowered Health. Rosa Es Rojo, Inc. - DBA SuperVive dismantles income, language, and education barriers to health and well-being for Hispanic women and their families in the U.S. We are leading Hispanics to live healthier lives and reduce the incidence of chronic diseases among them.

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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 (2024)

Revenue Breakdown

Contributions & Grants $458,124
Program Service Revenue $0
Investment Income $0
Other Revenue $30,674
TOTAL REVENUE $488,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,933
Fundraising Expenses $79,806
Program Expenses $301,436
Other Expenses $287,577
TOTAL EXPENSES $430,510

Year-over-Year Comparison

2024 2023 Change
Revenue $488,798 $455,811 +0.1%
Expenses $430,510 $399,091 +0.1%
Net Income $58,288 $56,720 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
31

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
13
$0
Key Employees
3
$164,220
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aidee C Granados Pena Founder 35
Key Emp Highest
$62,993 $0 $62,993
Laura Mendivil Anaya Development Director 35
Key Emp
$53,077 $0 $53,077
Tania Lemus Program Director 35
Key Emp
$48,150 $0 $48,150
Jennifer Apperti Board Chair 1
Officer Director
$0 $0 $0
Josue Mendez Secretary 1
Officer Director
$0 $0 $0
Adriana Mendez-Rugh Treasurer 1
Officer Director
$0 $0 $0
Albertina Cardiel Director 1
Director
$0 $0 $0
Citlali Sarabia Director 1
Director
$0 $0 $0
Arlene Betancourt Director 1
Director
$0 $0 $0
Gildardo Zafra Director 1
Director
$0 $0 $0
Laura Motta-Mena Director 1
Director
$0 $0 $0
Blanca Montellanos Director 1
Director
$0 $0 $0
Zach Garrison Director 1
Director
$0 $0 $0
Diana Charbonneau Director 1
Director
$0 $0 $0
Barbara Arcobelli Director 1
Director
$0 $0 $0
Adela Santana Director 1
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
2025 No data No data No data No data
2024 $488,798 $430,510 $499,685 $58,288
2023 $455,811 $399,091 $441,397 $56,720
2022 $482,734 $258,024 $384,977 $224,710
2021 $246,473 $170,181 $162,927 $76,292
2020 $148,787 $186,689 $83,650 $-37,902
2019 $145,020 $136,704 $84,460 $8,316
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