OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH.
THROUGH ITS PRIMARY GRANTMAKING PROGRAM, THE ROSE FOUNDATION SUPPORTS COMMUNITY-BASED INITIATIVES THAT HELP PROMOTE ENVIRONMENTAL STEWARDSHIP, PROTECT THE PUBLIC INTEREST, AND INSPIRE COMMUNITY...
THROUGH ITS PRIMARY GRANTMAKING PROGRAM, THE ROSE FOUNDATION SUPPORTS COMMUNITY-BASED INITIATIVES THAT HELP PROMOTE ENVIRONMENTAL STEWARDSHIP, PROTECT THE PUBLIC INTEREST, AND INSPIRE COMMUNITY ACTION. THE GRANTS THAT ROSE MAKES ARE DERIVED FROM A VARIETY OF FUNDING SOURCES INCLUDING COLLEAGUE FOUNDATIONS, COURT-ORDERED SETTLEMENT PAYMENTS, GOVERNMENTAL PARTNERS, AND INDIVIDUAL DONORS.
THE NEW VOICES ARE RISING PROGRAM WORKS WITH YOUTH FROM LOW-INCOME BAY AREA COMMUNITIES SUFFERING FROM EXPOSURE TO TOXIC POLLUTION. THE PROGRAM HELPS YOUTH DEVELOP LEADERSHIP AND ANALYTICAL SKILLS...
THE NEW VOICES ARE RISING PROGRAM WORKS WITH YOUTH FROM LOW-INCOME BAY AREA COMMUNITIES SUFFERING FROM EXPOSURE TO TOXIC POLLUTION. THE PROGRAM HELPS YOUTH DEVELOP LEADERSHIP AND ANALYTICAL SKILLS THROUGH A SUMMER ACADEMY, SCHOOL TERM FELLOWSHIPS, INTERNSHIPS WITH NON-PROFITS AND BUSINESSES, AND FIELD TRIPS TO EXPLORE ENVIRONMENTAL CAREERS AND VOLUNTEER OPTIONS.
THROUGH ITS GRASSROOTS GRANTMAKING PROGRAMS, THE ROSE FOUNDATION FOCUSES SPECIAL ATTENTION ON SMALL AND EMERGING ENVIRONMENTAL CHARITIES, WHO MAY HAVE TROUBLE SECURING FUNDING FROM TRADITIONAL...
THROUGH ITS GRASSROOTS GRANTMAKING PROGRAMS, THE ROSE FOUNDATION FOCUSES SPECIAL ATTENTION ON SMALL AND EMERGING ENVIRONMENTAL CHARITIES, WHO MAY HAVE TROUBLE SECURING FUNDING FROM TRADITIONAL SOURCES, AND PROVIDES THEM WITH SEED FUNDING AND TRAINING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT with other nonprofits in California and across the country.