ROSE COMMUNITY DEVELOPMENT CORPORAT

EIN: 943144895 501(c)(3) Housing & Shelter

PORTLAND, OR

Total Revenue
$7,179,515
Total Expenses
$6,975,339
Total Assets
$42,351,579
Net Assets
$-465,109
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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
1991
Legal Domicile
OR
Principal Officer
NICK SAUVIE
Phone
5037888052
Tax Period
2024-07-01 to 2025-06-30

ROSE COMMUNITY DEVELOPMENT CORPORAT, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $7.2M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

ROSE CONNECTS OUR COMMUNITY TO BUILD GOOD HOMES, HEALTHY FAMILIES AND NEIGHBORHOOD OPPORTUNITIES IN OUTER SOUTHEAST PORTLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,390,494
Program Service Revenue $4,231,542
Investment Income $839,345
Other Revenue $718,134
TOTAL REVENUE $7,179,515

Expense Breakdown

Grants Paid $0
Salaries & Benefits $543,067
Fundraising Expenses $12,921
Program Expenses $6,787,393
Other Expenses $6,432,272
TOTAL EXPENSES $6,975,339

Year-over-Year Comparison

2024 2023 Change
Revenue $7,179,515 $5,453,008 +0.3%
Expenses $6,975,339 $6,635,443 +0.1%
Net Income $204,176 $-1,182,435 -1.2%
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

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

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Governance

Voting Members
10
Independent Members
10
Employees
7
Volunteers
50

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
6
$199,981
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK SAUVIE COEXECUTIVE 40.00
Officer
$94,949 $6,534 $101,483
ANA MEZA RAMOS COEXECUTIVE 40.00
Officer
$77,787 $20,711 $98,498
RAYMOND MAC CUNNINGHAM PRESIDENT 2.00
Officer Director
$0 $0 $0
AMANDA CLARK VICE PRESIDE 2.00
Officer Director
$0 $0 $0
AUTUMN WROUGHT SECRETARY 2.00
Officer Director
$0 $0 $0
ERIC JACKSON TREASURER 2.00
Officer Director
$0 $0 $0
BRIAN FLORES GARCIA DIRECTOR 1.00
Director
$0 $0 $0
SCOTT GOODMAN DIRECTOR 1.00
Director
$0 $0 $0
REBEKKAH KEHM DIRECTOR 1.00
Director
$0 $0 $0
IAN MEISNER DIRECTOR 2.00
Director
$0 $0 $0
VIRGINIA PETERSEN DIRECTOR 1.00
Director
$0 $0 $0
GAURI RAJBAIDYA DIRECTOR 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 $7,179,515 $6,975,339 $42,351,579 $204,176
2024 $5,453,008 $6,635,443 $44,072,479 $-1,182,435
2023 $4,599,091 $7,089,603 $44,384,778 $-2,490,512
2022 $4,415,049 $5,738,437 $44,681,234 $-1,323,388
2021 $4,147,023 $5,004,634 $45,929,125 $-857,611
2020 $6,498,100 $5,001,317 $44,983,907 $1,496,783
2019 $2,680,465 $2,864,190 $43,737,754 $-183,725
2018 $3,086,440 $3,073,642 $27,722,204 $12,798
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