ROYAL ROSARIAN FOUNDATION PO BOX 8956

EIN: 931220495 501(c)(3) Environment

PORTLAND, OR

Total Revenue
$116,365
Total Expenses
$101,706
Total Assets
$304,580
Net Assets
$304,580
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OR
Principal Officer
MARK SLEASMAN
Phone
5038662724
Tax Period
2023-10-01 to 2024-09-30

ROYAL ROSARIAN FOUNDATION PO BOX 8956, founded in 1996, is a small nonprofit in the Environment sector that reported $116K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $102K left a modest 13% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR PROGRAMS AND PROJECTS THAT IMPROVE THE LIVABILITY OF THE GREATER PORTLAND COMMUNITY AND PROMOTE OR ENABLE PARTICIPATION IN THE PORTLAND ROSE FESTIVAL. FUND PROGRAMS TO FOSTER THE EDUCATION OF YOUNG INDIVIDUALS THROUGH OUR FIELD TRIP PROGRAMS AND MUSIC SCHOLARSHIPS. ALSO SERVE THE COMMUNITY THROUGH VARIOUS HISTORICAL ACTIVITIES THAT HONOR THE PORTLAND ROSE FESTIVAL FOUNDATION AND THE ROYAL ROSARIANS.

Program Service Accomplishments

Program 1
Expenses: $33,560

ELEMENTARY EDUCATION - PROVIDE FINANCIAL ASSISTANCE FOR EDUCATIONAL FIELD TRIPS FOR DISADVANTAGES CHILDREN ATTENDING 22 PORTLAND AREA TITLE 1 ELEMENTRY SCHOOLS.

Program 2
Expenses: $24,460

PARADE FLOAT - PROVIDE SUPPORT FOR THE ROSE FESTIVAL PROGRAM OF THE PORTLAND ROSE FESTIVAL FOUNDATION BY ENTERING A FLOAT IN ITS GRAND FLORAL PARADE.

Program 3
Expenses: $13,176

TRAVELING FLOAT - PROMOTION THROUGHOUT THE PACIFIC NORTHWEST AND VANCOUVER BC OF THE ROYAL ROSARIAN FOUNDATION AND THE GRAND FLORAL PARADE PROGRAM OF THE PORTLAND ROSE FESTIVAL FOUNDATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,485
Program Service Revenue $0
Investment Income $0
Other Revenue $-34,120
TOTAL REVENUE $116,365

Expense Breakdown

Grants Paid $46,060
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $97,603
Other Expenses $55,646
TOTAL EXPENSES $101,706

Year-over-Year Comparison

2023 2022 Change
Revenue $116,365 $102,185 +0.1%
Expenses $101,706 $97,565 +0.0%
Net Income $14,659 $4,620 +2.2%
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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN SHULTZ PRESIDENT 5.00
Officer Director
$0 $0 $0
ROBERT STRADER TREASURER 5.00
Officer Director
$0 $0 $0
KATHERINE JOHNSON VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CONNIE SHIPLEY SECRETARY 5.00
Officer 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 $116,365 $101,706 $304,580 $14,659
2023 $102,185 $97,565 $263,392 $4,620
2022 $93,500 $98,706 $248,391 $-5,206
2021 $76,686 $56,826 $274,228 $19,860
2020 $113,787 $96,066 $239,306 $17,721
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