The ROS1ders Inc (EIN 834490547) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Janet Freeman-Daily

Phone

9163828544

Tax Period

2023-01-01 to 2023-12-31

The ROS1ders Inc, founded in 2019, is a small nonprofit in the Medical Research sector that reported $287K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 35% operating margin.

Mission

We improve outcomes for all ROS1+ cancers through community, education and research.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $286,612

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,612

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $9,361

Fundraising Expenses $3,000

Program Expenses $159,890

Other Expenses $26,503

TOTAL EXPENSES $185,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,612	$180,582	+0.6%
Expenses	$185,864	$39,733	+3.7%
Net Income	$100,748	$140,849	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$9,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Milde	Executive Dir.	12.00	Officer	$9,361	$0	$9,361
Janet Freeman-Daily	President	20.00	Officer Director	$0	$0	$0
Lisa Goldman	Vice President	5.00	Officer Director	$0	$0	$0
Lisa Bowden	Sec'ty/Treas	5.00	Officer Director	$0	$0	$0
Upal Basu Roy	Director	0.10	Director	$0	$0	$0
Steve Weiss	Director	0.10	Director	$0	$0	$0
Amie Parker	Director	0.10	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
2024	No data	No data	No data	No data
2023	$286,612	$185,864	$569,490	$100,748
2021	$182,600	$16,887	$326,723	$165,713
2020	$167,429	$7,757	$161,010	$159,672

The ROS1ders Inc