ROSIE'S HOUSE A MUSIC ACADEMY FOR CHILDREN INC (EIN 860650451) - 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

BECKY BELL BALLARD

Phone

6022528475

Tax Period

2022-07-01 to 2023-06-30

ROSIE'S HOUSE A MUSIC ACADEMY FOR CHILDREN INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Net assets of $5.8M represent 35 months of operating reserves.

Mission

OUR MISSION IS TO ELIMINATE BARRIERS TO HIGH-QUALITY MUSIC EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,898,272

Program Service Revenue $0

Investment Income $51,101

Other Revenue $38,092

TOTAL REVENUE $1,987,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $819,053

Fundraising Expenses $200,329

Program Expenses $1,486,168

Other Expenses $1,157,059

TOTAL EXPENSES $1,976,112

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,987,465	$3,445,802	-0.4%
Expenses	$1,976,112	$1,468,216	+0.3%
Net Income	$11,353	$1,977,586	-1.0%

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

390

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

$133,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA CHAMBERS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANA GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS GILSON	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT LEFFLER	DIRECTOR	2.00	Director	$0	$0	$0
DR KIMBERLY MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
IVAN MARTINEZ MORALES	DIRECTOR	2.00	Director	$0	$0	$0
EMILY SOCCORSY	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN PARK	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SOLIZ	DIRECTOR	2.00	Director	$0	$0	$0
BECKY BELL BALLARD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$124,463	$8,834	$133,297
CHRISTINA HOWARD	PRESIDENT	2.00	Officer	$0	$0	$0
GRETCHEN JEWELL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
NATALIE JONES	TREASURER	2.00	Officer	$0	$0	$0
ELSA LANDEROS	SECRETARY	2.00	Officer	$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
2025	No data	No data	No data	No data
2023	$1,987,465	$1,976,112	$6,381,138	$11,353
2022	$3,445,802	$1,468,216	$5,925,868	$1,977,586
2021	$4,005,688	$1,035,353	$3,904,329	$2,970,335
2020	$1,045,844	$883,833	$930,009	$162,011
2019	$969,446	$758,070	$771,843	$211,376

ROSIE'S HOUSE A MUSIC ACADEMY FOR CHILDREN INC