AUBREY ROSE FOUNDATION

EIN: 912103451 501(c)(3) Education

CINCINNATI, OH

Total Revenue
$272,698
Total Expenses
$365,304
Total Assets
$243,279
Net Assets
$110,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OH
Principal Officer
NANCY HOLLENKAMP
Phone
5137282680
Tax Period
2025-01-01 to 2025-12-31

AUBREY ROSE FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $273K in total revenue in fiscal year 2025. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $365K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO HELP FAMILIES CARING FOR CHILDREN WITH LIFE THREATENING ILLNESSES.

Program Service Accomplishments

Program 1
Expenses: $98,441 Revenue: $155,808

TO RECEIVE CONTRIBUTIONS FROM THE PUBLIC TO ASSIST NEEDY FAMILIES WITH CHILDREN WITH LIFE THREATENING ILLNESSES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $155,808
Program Service Revenue $0
Investment Income $14,195
Other Revenue $102,695
TOTAL REVENUE $272,698

Expense Breakdown

Grants Paid $94,005
Salaries & Benefits $156,486
Fundraising Expenses $234,043
Program Expenses $98,441
Other Expenses $114,813
TOTAL EXPENSES $365,304

Year-over-Year Comparison

2025 2024 Change
Revenue $272,698 $488,830 -0.4%
Expenses $365,304 $254,111 +0.4%
Net Income $-92,606 $234,719 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
500

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
3
$57,500
Total Directors
11
$57,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY MUSSER TREASURER 6.00
Officer Director
$0 $0 $0
JERRY HOLLENKAMP BOARD MEMBER 8.00
Director
$0 $0 $0
NANCY HOLLENKAMP PRESIDENT 40.00
Officer Director
$57,500 $0 $57,500
KRISTIN HIBBERT SECRETARY 2.00
Officer Director
$0 $0 $0
SPENCER HOLLENKAMP BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN FINLEY BOARD MEMBER 2.00
Director
$0 $0 $0
ALLIE STEVENS BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE LOECHTENFELDT BOARD MEMBER 6.00
Director
$0 $0 $0
CINDY PETTIT BOARD MEMBER 2.00
Director
$0 $0 $0
ANTHONY LAVATORI BOARD MEMBER 2.00
Director
$0 $0 $0
SARAT THIKKURISSY 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
2025 $272,698 $365,304 $243,279 $-92,606
2024 $488,830 $254,111 $399,424 $234,719
2023 $227,861 $235,125 $129,597 $-7,264
2022 $209,727 $274,233 $136,816 $-64,506
2021 $386,320 $269,206 $216,121 $117,114
2020 $107,512 $115,974 $232,445 $-8,462
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