ROSE GARDEN RECOVERY COMMUNITY INC (EIN 832507676) - 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

2018

Legal Domicile

Principal Officer

KRISTIN EBY

Phone

5744574408

Tax Period

2024-01-01 to 2024-12-31

ROSE GARDEN RECOVERY COMMUNITY INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $280K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $262K left a modest 6% surplus.

Mission

PROVIDE AN ALCOHOL RECOVERY PROGRAM FOR WOMEN.

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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 $227,492

Program Service Revenue $33,586

Investment Income $525

Other Revenue $18,051

TOTAL REVENUE $279,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,359

Fundraising Expenses $0

Program Expenses $210,675

Other Expenses $84,972

TOTAL EXPENSES $262,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,654	$235,852	+0.2%
Expenses	$262,331	$260,104	+0.0%
Net Income	$17,323	$-24,252	-1.7%

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

N/A

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

Total Directors

$28,408

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY RASSI	Executive Dir.	40.00	Director	$28,408	$0	$28,408
KELLIE FISHBURN	Director	1.00	Director	$0	$0	$0
DAN BARR	Director	1.00	Director	$0	$0	$0
KRISTIN EBY	Treasurer	1.00	Officer Director	$0	$0	$0
ROSS MUNN	Director	1.00	Director	$0	$0	$0
DOTTIE SCHANG	Secretary	1.00	Officer Director	$0	$0	$0
SARAH OBER	Director	1.00	Director	$0	$0	$0
KERRI WARSTLER	Vice President	1.00	Officer Director	$0	$0	$0
HELEN HOFFMAN	President	1.00	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	No data	No data	No data	No data
2024	$279,654	$262,331	$685,956	$17,323
2023	$235,852	$260,104	$673,613	$-24,252
2022	$227,270	$217,147	$702,065	$10,123
2021	$190,524	$165,548	$691,019	$24,976
2020	$684,588	$177,854	$665,855	$506,734
2019	$307,133	$172,409	$158,942	$134,724

ROSE GARDEN RECOVERY COMMUNITY INC