Rosemary's Babies Co (EIN 813727709) - Form 990 Financial Analysis & Trantor Score

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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

Rosemary Oglesby-Henry

Phone

5138138336

Tax Period

2023-01-01 to 2023-12-31

Rosemary's Babies Co, founded in 2016, is a small nonprofit that reported $960K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 23% operating margin.

Mission

To provide support, education and resources for teen parent families.

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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 $957,858

Program Service Revenue $0

Investment Income $0

Other Revenue $2,037

TOTAL REVENUE $959,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,800

Fundraising Expenses $49,582

Program Expenses $497,128

Other Expenses $687,083

TOTAL EXPENSES $741,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$959,895	$597,960	+0.6%
Expenses	$741,883	$344,129	+1.2%
Net Income	$218,012	$253,831	-0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$54,800

Total Directors

$54,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosemary Oglesby-Henry	CEO	040.00	Officer Director	$54,800	$0	$54,800
Aswad Mack	Chair	004.00	Officer Director	$0	$0	$0
Cheryl Lackey	Treasurer	002.00	Officer Director	$0	$0	$0
Rodsha Belser	Secretary	002.00	Officer Director	$0	$0	$0
Antony West	Director	002.00	Director	$0	$0	$0
Heather Pfaltzgraff	Director	002.00	Director	$0	$0	$0
Catrina Jones	Director	002.00	Director	$0	$0	$0
Elaine Bobbey	Director	002.00	Director	$0	$0	$0
Kat Steiner	Director	002.00	Director	$0	$0	$0
Shannon Starkey-Taylor	Director	002.00	Director	$0	$0	$0
Ross Meyer	Director	002.00	Director	$0	$0	$0
Deon Mack	Director	002.00	Director	$0	$0	$0
Lelon Frazier	Director	002.00	Director	$0	$0	$0
Angel Wright	Director	002.00	Director	$0	$0	$0
Patricia McCollum	Director	002.00	Director	$0	$0	$0
Missy Houlette	Director	002.00	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
2023	$959,895	$741,883	$1,148,829	$218,012
2022	$597,960	$344,129	$569,525	$253,831
2021	$307,393	$237,174	$145,140	$70,219
2020	$246,883	$199,038	$60,126	$47,845

Rosemary's Babies Co