THE CONCRETE ROSE COMMUNITY FOUNDATION (EIN 842960163) - 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

2018

Legal Domicile

Principal Officer

SEAN MENDY

Phone

6502153427

Tax Period

2023-01-01 to 2023-12-31

THE CONCRETE ROSE COMMUNITY FOUNDATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $465K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY IN NUMEROUS AREAS, INCLUDING EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION.

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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 $465,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $465,000

Expense Breakdown

Grants Paid $146,280

Salaries & Benefits $181,263

Fundraising Expenses $0

Program Expenses $445,913

Other Expenses $133,150

TOTAL EXPENSES $460,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$465,000	$505,000	-0.1%
Expenses	$460,693	$551,462	-0.2%
Net Income	$4,307	$-46,462	-1.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MENDY	CHAIR	2.00	Officer Director	$0	$0	$0
KRISTOPHER SANDIFER	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL JOHNSON	TREASURER	2.00	Officer 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	$465,000	$460,693	$471,897	$4,307
2023	No data	No data	No data	No data
2022	$505,000	$551,462	$467,590	$-46,462
2021	$560,868	$508,495	$514,052	$52,373
2020	$776,413	$314,734	$461,679	$461,679

THE CONCRETE ROSE COMMUNITY FOUNDATION