ROSE ANDOM CENTER INC (EIN 900990929) - 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

2016

Legal Domicile

Phone

7203374475

Tax Period

2024-01-01 to 2024-12-31

ROSE ANDOM CENTER INC, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES.

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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 $2,115,141

Program Service Revenue $0

Investment Income $93,661

Other Revenue $76,898

TOTAL REVENUE $2,285,700

Expense Breakdown

Grants Paid $489,434

Salaries & Benefits $1,268,832

Fundraising Expenses $230,394

Program Expenses $1,962,431

Other Expenses $785,211

TOTAL EXPENSES $2,543,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,285,700	$2,394,957	0.0%
Expenses	$2,543,477	$2,211,429	+0.2%
Net Income	$-257,777	$183,528	-2.4%

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

$95,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET ABRAMS	Executive Dir.	40.00	Officer	$93,000	$2,200	$95,200
ALANA WATKINS	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
STEVEN SIEGEL	Treasurer	2.00	Officer Director	$0	$0	$0
JESSICA ARETT	BOARD MEMBER	2.00	Director	$0	$0	$0
BREE BEASLEY	Secretary	4.00	Officer Director	$0	$0	$0
KIMBERLY BOWSER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA CESENA	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
SONNY JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH MCCARTHY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KAREN NIPARKO	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSE ANDOM	BOARD MEM. EMER	2.00	Director	$0	$0	$0
MAGGIE MORRISSEY	BOARD MEM. EMER	2.00	Director	$0	$0	$0
YOLANDA CHASE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARILYN BROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA MARCHETTA	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA KELLEY	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	$2,285,700	$2,543,477	$10,257,507	$-257,777
2023	$2,394,957	$2,211,429	$10,461,535	$183,528
2022	$1,309,879	$1,618,888	$10,473,121	$-309,009
2021	$1,909,319	$1,366,103	$10,690,205	$543,216
2020	$2,389,795	$1,476,599	$10,368,486	$913,196
2019	$1,475,078	$1,321,785	$9,815,621	$153,293
2018	$944,795	$874,587	$9,273,630	$70,208

ROSE ANDOM CENTER INC