Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Rose Community Foundation, founded in 1995, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $42.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $37.0M left a modest 12% surplus.
Advance inclusive, engaged & equitable Greater Denver communities with values-driven philanthropy
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $42,222,956 | $37,727,275 | +0.1% |
| Expenses | $36,966,431 | $32,039,447 | +0.2% |
| Net Income | $5,256,525 | $5,687,828 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lisa Robinson | Board Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marti Awad | Chair-elect | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Seve Cohen | Past Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Barry Curtiss-Lusher | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Janine Davidson PHD | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Josh Dinar | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brad Kornfeld | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Kris | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathy Neustadt | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Morris Price | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lorii Rabinowitz | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Daniel Ramos | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeannie Ritter | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Julie Selsberg | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Touff | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Washington | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Wilkinson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lindy Lent | President & CEO | 40.00 |
Officer
|
$341,438 | $33,854 | $375,292 |
| Gretchen Lenamond | Chief Financial Officer | 40.00 |
Officer
|
$208,395 | $28,977 | $237,372 |
| Sarah Indyk | VP of Philanthropic Servic | 40.00 |
Highest
|
$169,568 | $22,081 | $191,649 |
| Sarah Kurz | VP of Community Impact | 40.00 |
Highest
|
$164,683 | $22,082 | $186,765 |
| Christiano Sosa | VP of Community Impact | 40.00 |
Highest
|
$157,280 | $13,485 | $170,765 |
| Mary Haynes | Director of Talent and Administration | 40.00 |
Highest
|
$117,197 | $0 | $117,197 |
| Kelli Rojas | VP of Operations | 40.00 |
Highest
|
$103,623 | $0 | $103,623 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $42,222,956 | $36,966,431 | $386,893,743 | $5,256,525 |
| 2022 | $37,727,275 | $32,039,447 | $352,590,863 | $5,687,828 |
| 2021 | $38,177,508 | $24,938,163 | $394,824,273 | $13,239,345 |
| 2020 | $15,145,306 | $26,606,821 | $325,610,267 | $-11,461,515 |
| 2019 | $19,047,360 | $34,196,612 | $306,490,409 | $-15,149,252 |
| 2018 | $228,863,706 | $32,531,202 | $293,466,672 | $196,332,504 |
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