THE ROSE HILLS FOUNDATION

EIN: 951637466

PASADENA, CA

Total Revenue
$19,901,719
Total Expenses
$31,394,916
Total Assets
$549,393,716
Net Assets
$548,754,029
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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
1950
Legal Domicile
CA
Principal Officer
VICTORIA ROGERS
Phone
6266962220
Tax Period
2023-01-01 to 2023-12-31

THE ROSE HILLS FOUNDATION, founded in 1950, is a mid-sized nonprofit that reported $19.9M in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. Expenses of $31.4M exceeded revenue, resulting in a 58% operating deficit.

Mission

SUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA.

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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 $0
Program Service Revenue $0
Investment Income $17,454,161
Other Revenue $2,447,558
TOTAL REVENUE $19,901,719

Expense Breakdown

Grants Paid $26,240,107
Salaries & Benefits $2,223,441
Fundraising Expenses $0
Program Expenses $27,978,885
Other Expenses $2,931,368
TOTAL EXPENSES $31,394,916

Year-over-Year Comparison

2023 2022 Change
Revenue $19,901,719 $8,258,213 +1.4%
Expenses $31,394,916 $31,286,550 +0.0%
Net Income $-11,493,197 $-23,028,337 -0.5%
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
6
Independent Members
6
Employees
8
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
6
$847,115
Total Directors
6
$847,115
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA ROGERS PRES, CEO, V 37.50
Officer Director
$635,000 $27,115 $662,115
KYLIE WRIGHT V.P. GRANTS 37.50
Highest
$274,775 $0 $274,775
INGRID HILLEBRAND GRANTS AND O 37.50
Highest
$207,875 $0 $207,875
HEEUNG P JO DIRECTOR OF 37.50
Highest
$183,000 $0 $183,000
CANDACE MCGEE EXECUTIVE AS 37.50
Highest
$122,263 $0 $122,263
KARLI BAUMGARDNER SENIOR PROGR 37.50
Highest
$107,853 $0 $107,853
PATRICK C HADEN CHAIRMAN 5.00
Officer Director
$45,000 $0 $45,000
RICHARD W COOK VICE CHMN & 4.00
Officer Director
$35,000 $0 $35,000
JAMES G ELLIS AUDIT CHAIRM 5.00
Officer Director
$35,000 $0 $35,000
HARRY ELAM JR VICE CHMN & 4.00
Officer Director
$35,000 $0 $35,000
DONALD MULLANE VICE CHMN & 4.00
Officer Director
$35,000 $0 $35,000
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 No data No data No data No data
2023 $19,901,719 $31,394,916 $549,393,716 $-11,493,197
2022 $8,258,213 $31,286,550 $528,706,094 $-23,028,337
2020 $15,435,772 $26,869,102 $511,695,651 $-11,433,330
2019 $16,965,110 $25,297,286 $495,751,051 $-8,332,176
2018 $5,397,923 $25,172,087 $461,438,100 $-19,774,164
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