ROSE Advocates Inc (EIN 820425102) - 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

1988

Legal Domicile

Principal Officer

VERONICA VASQUEZ

Phone

2084141231

Tax Period

2024-10-01 to 2025-09-30

ROSE Advocates Inc, founded in 1988, is a small nonprofit that reported $901K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PREVENTION OF AND EDUCATION FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $832,539

Program Service Revenue $42,665

Investment Income $-87

Other Revenue $26,346

TOTAL REVENUE $901,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,275

Fundraising Expenses $21,595

Program Expenses $692,893

Other Expenses $287,571

TOTAL EXPENSES $927,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$901,463	$984,561	-0.1%
Expenses	$927,846	$983,387	-0.1%
Net Income	$-26,383	$1,174	-23.5%

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

$106,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Miller	Member	1.00	Director	$0	$0	$0
Barb McDaniel	Treasurer	1.00	Officer Director	$0	$0	$0
Lyle Kleppin	Member	1.00	Director	$0	$0	$0
Mary Thompson	Vice President	1.00	Director	$0	$0	$0
Kevin Bravo	Member	1.00	Director	$0	$0	$0
Nick Reed	Member	1.00	Director	$0	$0	$0
Nancy Lazaro	President	1.00	Officer Director	$0	$0	$0
Veronica Vasquez	Executive Director	40.00	Officer	$106,944	$0	$106,944

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	$901,463	$927,846	$1,653,689	$-26,383
2024	$984,561	$983,387	$1,088,376	$1,174
2023	$987,778	$989,040	$1,094,313	$-1,262
2022	$958,747	$966,426	$1,062,617	$-7,679
2021	$1,002,187	$933,803	$1,060,279	$68,384
2020	$887,915	$962,777	$986,046	$-74,862
2019	$924,692	$933,651	$1,038,198	$-8,959

ROSE Advocates Inc