American Rose Society DBA Redwood Empire Rose Society (EIN 942761412) - 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

1984

Legal Domicile

Principal Officer

Barbara Ellis

Phone

7077947313

Tax Period

2021-01-01 to 2021-12-31

American Rose Society DBA Redwood Empire Rose Society, founded in 1984, is a small nonprofit that reported $433K in total revenue in fiscal year 2021. Revenue surged 19090% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 76% operating margin.

Mission

The purpose of the Redwood Empire Rose Society is to promote the culture, interest, and appreciation of roses to encourage the introduction, development, and uses of all kinds of roses to gather and publish information in regard to kind, propagation and nomenclature of roses and to issue bulletins and/or other publications deemed advisable by the Executive Board.

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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 (2021)

Revenue Breakdown

Contributions & Grants $431,061

Program Service Revenue $1,656

Investment Income $13

Other Revenue $0

TOTAL REVENUE $432,730

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,474

Other Expenses $4,531

TOTAL EXPENSES $104,531

Year-over-Year Comparison

	2021	2020	Change
Revenue	$432,730	$2,255	+190.9%
Expenses	$104,531	$3,310	+30.6%
Net Income	$328,199	$-1,055	-312.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Ellis	President	2.00	Director	$0	$0	$0
Sheila Sabbag	Vice President	2.00	Director	$0	$0	$0
Karen Ernsberger	Secretary	2.00	Director	$0	$0	$0
Ruth Browning	Treasurer	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
2021	$432,730	$104,531	$335,291	$328,199

American Rose Society DBA Redwood Empire Rose Society