Rosemary's Babies Co

EIN: 813727709 501(c)(3)

Cincinnati, OH

Total Revenue
$959,895
Total Expenses
$741,883
Total Assets
$1,148,829
Net Assets
$789,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OH
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.

Program Service Accomplishments

Program 1
Expenses: $170,449

Rosemarys Babies Co. partnered with Beech Acres Parenting Center who will provide counseling in new facility Holloway House

Program 2
Expenses: $157,863

Rosemarys Babies Co. held a first look at Holloway House, dedicated 5 areas including Come See About Me in honor of to Scherrie Payne Formerly of the supremes.

Program 3
Expenses: $18,816

Rosemarys Babies Co. had four teen parents graduate high school and three teen parents moved into their 1st apartment.

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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 (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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
40

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
$54,800
Total Directors
16
$54,800
Key Employees
0
$0
Highest Compensated
0
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
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