Rose Dynasty Foundation Inc (EIN 823620843) - 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

2017

Legal Domicile

Principal Officer

Jason DeShazo

Phone

8632676172

Tax Period

2025-01-01 to 2025-12-31

Rose Dynasty Foundation Inc, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $183K in total revenue in fiscal year 2025. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 39% operating margin.

Mission

To provide a safe and family friendly atmosphere for all people no matter their gender, race, sexual orientation, and/or religion, through mentoring, fundraising, fostering community, and promoting awareness of resources. Rose Dynasty embodies the message that you are "Loved, Accepted, and Wanted."

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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 (2025)

Revenue Breakdown

Contributions & Grants $148,260

Program Service Revenue $1,786

Investment Income $4

Other Revenue $33,440

TOTAL REVENUE $183,490

Expense Breakdown

Grants Paid $10,653

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,339

Other Expenses $101,988

TOTAL EXPENSES $112,641

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,490	$111,379	+0.6%
Expenses	$112,641	$145,509	-0.2%
Net Income	$70,849	$-34,130	-3.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason DeShazo	President	2.00	Officer Director	$0	$0	$0
Scott DeShazo	Vice President	2.00	Officer Director	$0	$0	$0
Alizabeth Itter	Secretary	2.00	Officer Director	$0	$0	$0
Ethan Ruppert	Director	2.00	Officer 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	$183,490	$112,641	$92,162	$70,849

Rose Dynasty Foundation Inc