ROSE CITY WEST INC

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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

2010

Legal Domicile

Principal Officer

BRUCE WACKER

Phone

3075482892

Tax Period

2023-01-01 to 2023-12-31

ROSE CITY WEST INC, founded in 2010, is a small nonprofit that reported $107K in total revenue in fiscal year 2023.

Mission

PROVIDE HOUSING FOR SENIOR CITIZENS AT AN AFORDABLE RENTAL VALUE.

Program Service Accomplishments

Program 1

Expenses: $93,120 Revenue: $106,789

REVENUE AND EXPENSES FOR LOW INCOME HOUSING PROVIDED FOR SENIOR CITIZENS.

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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 $0

Program Service Revenue $106,789

Investment Income $205

Other Revenue $0

TOTAL REVENUE $106,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,120

Other Expenses $109,269

TOTAL EXPENSES $109,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,994	$101,149	+0.1%
Expenses	$109,269	$107,640	+0.0%
Net Income	$-2,275	$-6,491	-0.6%

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
LINDA MORRISON	BOARD MEMBER	000.30	Director	$0	$0	$0
ANGIE GAMMEL	BOARD MEMBER	000.30	Director	$0	$0	$0
NANCY CERRONI	BOARD MEMBER	000.30	Director	$0	$0	$0
JEFF PEARSON	V. PRESIDENT	000.30	Officer	$0	$0	$0
BRUCE WACKER	PRESIDENT	000.30	Officer	$0	$0	$0
JODY BASSETT	SECRETARY	000.30	Officer	$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
2024	No data	No data	No data	No data
2023	$106,994	$109,269	$177,128	$-2,275
2022	$101,149	$107,640	$186,649	$-6,491
2021	$102,265	$87,710	$200,097	$14,555
2020	$104,519	$80,815	$194,178	$23,704