ADALYN ROSE FOUNDATION (EIN 841746119) - 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

2019

Legal Domicile

Principal Officer

CHLOE CIFERRI

Phone

6108239786

Tax Period

2023-01-01 to 2023-12-31

ADALYN ROSE FOUNDATION, founded in 2019, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2023. Revenue surged 171% from the prior year, signaling strong growth momentum. Expenses of $281K left a modest 9% surplus.

Mission

THE ADALYN ROSE FOUNDATION PROVIDES COMPREHENSIVE AND CONTINUOUS SUPPORT TO FAMILIES WHO HAVE LOST A BABY AT ANY POINT DURING PREGNANCY, INFANCY, AND EARLY CHILDHOOD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $307,329

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,057

Fundraising Expenses $0

Program Expenses $265,376

Other Expenses $235,592

TOTAL EXPENSES $280,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,329	$113,559	+1.7%
Expenses	$280,649	$105,988	+1.6%
Net Income	$26,680	$7,571	+2.5%

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

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

$17,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHLOE CIFERRI	EXECUTIVE DI	40.00	Officer	$17,708	$0	$17,708
ADAM CIFERRI	PRESIDENT	2.00	Director	$0	$0	$0
NATALIE SMITH	VICE PRESIDE	2.00	Director	$0	$0	$0
NICHOLE MORRISSEY	TREASURER	2.00	Director	$0	$0	$0
NICOLE ABREU	SECRETARY	2.00	Director	$0	$0	$0
FREDDIE DIAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIANNA LANGEFELD	BOARD MEMBER	2.00	Director	$0	$0	$0
RADARRA MCCLENDON	BOARD MEMBER	2.00	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	$307,329	$280,649	$81,279	$26,680
2022	$113,559	$105,988	$54,292	$7,571

ADALYN ROSE FOUNDATION