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.
Rose Community Foundation strives to advance inclusive, engaged and equitable Greater Denver communities through values-driven philanthropy. The Foundation envisions a thriving region strengthened by its diversity and generosity, and it utilizes the varied tools at its disposal grantmaking, advocacy and philanthropic services to advance this aspiration. Since its founding in 1995, the Foundation has granted more than $405 million to over 2,000 organizations and initiatives, including $74 million in facilitated grantmaking from donor-advised funds. The Foundation also supports nearly 100 nonprofit organizations in creating and growing endowments to sustain their vital work into the future, currently stewarding $73 million in endowed assets. The Foundation has $396 million in total assets under management and deployed more than $30 million in discretionary, restricted and donor-advised grants in 2023.
Donor Development: Donor-advised fundholders contributed $6.8 million to their funds at the Foundation. Philanthropy is most powerful when it is rooted in a donor's values and connects generosity to...
Donor Development: Donor-advised fundholders contributed $6.8 million to their funds at the Foundation. Philanthropy is most powerful when it is rooted in a donor's values and connects generosity to community needs. Rose Community Foundation is committed to supporting our donors and fundholders in meaningful, purposeful philanthropic giving.Fund Distributions: Donor-advised fundholders recommended grants totaling $8.5 million to a broad range of community interests. The Foundation's philanthropy advisors help donors articulate values, narrow their philanthropic focus and identify goals and the impact they want to make through giving, as well as facilitate giving circles. Endowment Services: The Foundation received $4.5 million in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. Our Endowment Building Pathways are designed to give nonprofit staff and board members the training and support to integrate endowment building and legacy giving into their development work and incentives to help launch or grow an endowment fund.
Grantmaking: The Foundation distributed $12.4 million in discretionary grantmaking directed by Rose Community Foundation staff, committees and trustees. Grantmaking cycles included a focus on...
Grantmaking: The Foundation distributed $12.4 million in discretionary grantmaking directed by Rose Community Foundation staff, committees and trustees. Grantmaking cycles included a focus on supporting Jewish life in the region, advancing equitable economic opportunity, supporting social-emotional learning in schools, investing in the policy and advocacy ecosystem that advances inclusive, engaged and equitable Greater Denver communities, supporting immigrants and refugees and more.
Initiatives: Rose Community Foundation partnered with the city of Denver, state of Colorado and peer foundations to launch the Newcomers Fund which provides grants to local nonprofits that are...
Initiatives: Rose Community Foundation partnered with the city of Denver, state of Colorado and peer foundations to launch the Newcomers Fund which provides grants to local nonprofits that are providing services to new immigrants arriving from Central and South America. Grantmaking from that fund deployed $1.2 million to local nonprofits. At the end of 2022, the Foundation was selected by the State of Colorado to house the Refugee Integration Fund, and through the end of 2023, over $8 million was committed to local nonprofits serving eligible refugee populations. Additionally, the Foundation is the fiscal sponsor for the Colorado Media Project, which deployed grantmaking in support of local journalism.
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
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$0 | $0 | $0 |
| Lorii Rabinowitz | Board Member | 1.00 |
Director
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$0 | $0 | $0 |
| Daniel Ramos | Board Member | 1.00 |
Director
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$0 | $0 | $0 |
| Jeannie Ritter | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Julie Selsberg | Board Member | 1.00 |
Director
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$0 | $0 | $0 |
| Michael Touff | Board Member | 1.00 |
Director
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$0 | $0 | $0 |
| Paul Washington | Board Member | 1.00 |
Director
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$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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