Rose Community Foundation

EIN: 840920862 501(c)(3) Philanthropy & Grantmaking

Denver, CO

Total Revenue
$42,222,956
Total Expenses
$36,966,431
Total Assets
$386,893,743
Net Assets
$310,018,925
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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
1995
Legal Domicile
CO
Principal Officer
Gretchen Lenamond
Phone
3033987400
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

Advance inclusive, engaged & equitable Greater Denver communities with values-driven philanthropy

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,538,438
Program Service Revenue $647,529
Investment Income $974,983
Other Revenue $62,006
TOTAL REVENUE $42,222,956

Expense Breakdown

Grants Paid $28,540,987
Salaries & Benefits $3,750,294
Fundraising Expenses $1,972,000
Program Expenses $32,393,928
Other Expenses $4,675,150
TOTAL EXPENSES $36,966,431

Year-over-Year Comparison

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%
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

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Governance

Voting Members
17
Independent Members
17
Employees
32
Volunteers
63

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
6
$612,664
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
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 $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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