ROSATI LEADERSHIP ACADEMY (EIN 851244914) - 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

2020

Legal Domicile

Principal Officer

CHRISTOPHER WHITE

Phone

7188737864

Tax Period

2024-01-01 to 2024-12-31

ROSATI LEADERSHIP ACADEMY, founded in 2020, is a small nonprofit in the Youth Development sector that reported $240K in total revenue in fiscal year 2024. Revenue surged 272% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 46% operating margin.

Mission

AFTER-SCHOOL PROGRAMS ARE FINANCIALLY OUT OF REACH FOR MANY LEWISTON, ME FAMILIES. ROSATI LEADERSHIP ACADEMY BREAKS DOWN THAT BARRIER BY PROVIDING A SAFE, FREE, AFTER-SCHOOL, YOUTH-DEVELOPMENT PROGRAM THAT IS AVAILABLE TO AT-RISK AND YOUTH OF ALL BACKGROUNDS IN OUR HEALING COMMUNITY. WE CULTIVATE A DIVERSE, INCLUSIVE ENVIRONMENT DEFINED BY SUSTAINABLE, TRUSTING RELATIONSHIPS, POSITIVE AND RICK SOCIAL-EMOTIONAL OPPORTUNITIES AND EXPECTATIONS, A FUTSAL MODEL (FUTSAL IS A FAST-PACED VERSION OF SOCCER THAT IS PLAYED ON HARD SURFACES, RATHER THAN GRASS) AND A MINDFULNESS-CIRRICULUM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,781

Program Service Revenue $0

Investment Income $0

Other Revenue $1,231

TOTAL REVENUE $240,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,603

Fundraising Expenses $3,160

Program Expenses $122,167

Other Expenses $24,882

TOTAL EXPENSES $130,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,012	$64,573	+2.7%
Expenses	$130,485	$122,397	+0.1%
Net Income	$109,527	$-57,824	-2.9%

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

$78,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEEL BHATTACHARJEE	DIRECTOR	2.00	Director	$0	$0	$0
TORSIE JUDKINS	DIRECTOR	2.00	Director	$0	$0	$0
DOUG DISSCONSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE MCGRAW	DIRECTOR	2.00	Director	$0	$0	$0
ZAM ZAM MOHAMUD	DIRECTOR	2.00	Director	$0	$0	$0
ANNA ROSATI	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES SHIPMAN	TREASURER	2.00	Officer Director	$0	$0	$0
TODD SNIPER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER WHITE	EXECUTIVE DIRECTOR	40.00	Officer	$78,833	$0	$78,833

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	$240,012	$130,485	$119,167	$109,527

ROSATI LEADERSHIP ACADEMY