THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT (EIN 943179772) - 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

1992

Legal Domicile

Principal Officer

DEBORAH SELF

Phone

5106580702

Tax Period

2024-01-01 to 2024-12-31

THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT, founded in 1992, is a mid-sized nonprofit in the Environment sector that reported $12.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $12.0M left a modest 5% surplus.

Mission

TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH.

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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 $11,942,526

Program Service Revenue $0

Investment Income $644,987

Other Revenue $16,138

TOTAL REVENUE $12,603,651

Expense Breakdown

Grants Paid $9,523,181

Salaries & Benefits $1,970,661

Fundraising Expenses $410,222

Program Expenses $10,824,581

Other Expenses $531,213

TOTAL EXPENSES $12,025,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,603,651	$10,710,496	+0.2%
Expenses	$12,025,055	$10,508,287	+0.1%
Net Income	$578,596	$202,209	+1.9%

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

$114,202

Total Directors

$3,092

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA AIKO PANDORF	INTERIM EXECUTIVE DIRECTOR	40.00		$183,750	$25,586	$209,336
PAMELA ARAUZ	FINANCE DIRECTOR	40.00		$104,882	$37,554	$142,436
THOMAS LITTLE	Secretary	20.00	Officer	$100,190	$10,920	$111,110
JODENE ISAACS	DIR. GRANTMAKING	40.00		$105,550	$0	$105,550
SARAH QUAN	DIR. OPERATIONS	40.00		$104,049	$0	$104,049
JILL RATNER	PRESIDENT	4.00	Officer Director	$2,907	$185	$3,092
WILLARD BROWN	President	1.00	Officer Director	$0	$0	$0
KEVIN HENDRICK	Vice President	1.00	Officer Director	$0	$0	$0
CINDY TSAI SCHULTZ	Vice President	1.00	Officer Director	$0	$0	$0
VERONICA EADY	Secretary	1.00	Officer Director	$0	$0	$0
AMY LYONS	Treasurer	1.00	Officer Director	$0	$0	$0
MARYBELLE NZEGW TOBIAS	Director	1.00	Director	$0	$0	$0
ELLEN HOUSKENS	Director	1.00	Director	$0	$0	$0
PAM FUJITA-YUHAS	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOTT M JONES	Director	1.00	Director	$0	$0	$0
DAVID MICHELFELDER	President	1.00	Director	$0	$0	$0
LAURA FERNANDEZ	Director	1.00	Director	$0	$0	$0
CARLOS ZAMBRANO	Director	1.00	Director	$0	$0	$0
JIM KOLINOS	Director	1.00	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	$12,603,651	$12,025,055	$27,338,553	$578,596
2023	$10,710,496	$10,508,287	$26,172,801	$202,209
2022	$5,938,485	$7,391,905	$28,969,524	$-1,453,420
2021	$9,215,891	$8,945,184	$13,720,278	$270,707
2020	$6,343,606	$5,993,360	$7,952,720	$350,246
2019	$5,378,615	$6,283,530	$6,369,125	$-904,915
2018	$4,652,603	$6,353,187	$7,091,834	$-1,700,584

THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT