ROBERTA'S PLACE INC (EIN 850426569) - 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

1995

Legal Domicile

Principal Officer

OSHAY JARAMILLO

Phone

5052877200

Tax Period

2023-07-01 to 2024-06-30

ROBERTA'S PLACE INC, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $922K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION SHELTERS AND COUNSELS ABUSED WOMEN AND CHILDREN, HELPS CLIENTS FIND EMPLOYMENT, SECURE HOUSING, AND ADDITIONAL OPPORTUNITIES.

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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 $917,602

Program Service Revenue $0

Investment Income $3,690

Other Revenue $658

TOTAL REVENUE $921,950

Expense Breakdown

Grants Paid $6,501

Salaries & Benefits $649,613

Fundraising Expenses $26,150

Program Expenses $767,567

Other Expenses $292,110

TOTAL EXPENSES $948,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$921,950	$895,109	+0.0%
Expenses	$948,224	$881,702	+0.1%
Net Income	$-26,274	$13,407	-3.0%

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

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

$82,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JARAMILLO-BARRAZA	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT KASTENDIECK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DEIDRA METZGER-PATEL	DIRECTOR	1.00	Director	$0	$0	$0
RON ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA JARAMILLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
OSHAY JARAMILLO	EXECUTIVE DI	40.00	Officer	$77,135	$5,467	$82,602

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
2025	No data	No data	No data	No data
2024	$921,950	$948,224	$423,107	$-26,274
2023	$895,109	$881,702	$463,843	$13,407
2022	$568,727	$677,329	$462,808	$-108,602
2021	$720,764	$674,534	$522,730	$46,230
2020	$632,906	$652,378	$366,031	$-19,472
2019	$724,275	$608,230	$382,185	$116,045
2018	$411,090	$413,840	$219,635	$-2,750

ROBERTA'S PLACE INC