Rosemary Children's Services

EIN: 951661683 501(c)(3)

Pasadena, CA

Total Revenue
$13,637,200
Total Expenses
$13,725,446
Total Assets
$5,641,493
Net Assets
$3,613,219
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
CA
Principal Officer
Susan Forbes
Phone
6268443033
Tax Period
2017-07-01 to 2018-06-30

Rosemary Children's Services, founded in 1923, is a mid-sized nonprofit that reported $13.6M in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

The mission of Rosemary Children's Services is to be a catalyst for sustained improvement in the lives of those we touch.

Program Service Accomplishments

Program 1
Expenses: $4,004,969

The Residential Program: Provides teen girls who have suffered neglect, abuse, and emotional disturbances with a safe home and counseling. Our five residential homes provide girls ages 13 to 18 with...

Read more

The Residential Program: Provides teen girls who have suffered neglect, abuse, and emotional disturbances with a safe home and counseling. Our five residential homes provide girls ages 13 to 18 with short-term (6 to 12 months) placement while we help prepare them for reunification with their families, long-term placement with a caring resource family, or emancipation from the foster care system. This year we served 114 teenage girls in our program.In March 2018 our Residential Program transitioned to a Short-Term Residential Treatment Program (STRTP) in accordance with California AB 403, Continuum of Care Reform. This allowed us to increase staff to child ratios, intensify mental health services and provide more aftercare services through our Mental Health Contract in order to achieve shorter length of stays and long-term success.

Program 2
Expenses: $3,595,615

Foster Family Agency, Intensive Services Foster Care and Adoptions Program: Our Foster Family Agency provides home-based family care for children. In addition, we recruit, certify and train resource...

Read more

Foster Family Agency, Intensive Services Foster Care and Adoptions Program: Our Foster Family Agency provides home-based family care for children. In addition, we recruit, certify and train resource parents, provide professional support to resource parents and assist in finding homes or other temporary or permanent placements for children who require more intensive care. Our social workers visit our resource families each week and families have access to our Licensed Marriage and Family Therapists, ensuring a successful foster care or adoption experience for both child and family. This year under our Foster Care Program 259 children received placement services and 23 children were adopted.Our Intensive Services Foster Care Program (ISFC) provides home-based family care for eligible children whose needs for safety, permanency, and well-being require specially trained resource parents and intensive professional and paraprofessional services and support in order to remain in a home-based setting, or to avoid or exit congregate care. ISFC resource parents are specially trained and are part of the treatment team, which is comprised of a therapist, a foster care social worker and in-home support counselor who visit the home regularly and offer counseling, emotional support, mentoring and modeling skills for both the foster child and resource parents. This year we were able to train and transition our Foster Families into Resource Families as required by California AB 403, Continuum of Care Reform and 16 children received placement services under our Intensive Services Foster Care Program.

Program 3
Expenses: $2,793,370

Mental Health Program: Our Mental Health Team provide our clients with case management, mental health services, therapeutic behavioral services, medication support and crisis intervention. These...

Read more

Mental Health Program: Our Mental Health Team provide our clients with case management, mental health services, therapeutic behavioral services, medication support and crisis intervention. These outpatient services give us the ability to help transition our clients back home, back to school and back into the community. This year we were able to serve 168 children and their families through our Mental Health Contracts with Los Angeles and San Bernardino Counties.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $13,595,812
Program Service Revenue $0
Investment Income $67
Other Revenue $41,321
TOTAL REVENUE $13,637,200

Expense Breakdown

Grants Paid $1,845,451
Salaries & Benefits $8,448,125
Fundraising Expenses $55,240
Program Expenses $12,149,883
Other Expenses $3,431,870
TOTAL EXPENSES $13,725,446

Year-over-Year Comparison

2017 2016 Change
Revenue $13,637,200 $11,682,151 +0.2%
Expenses $13,725,446 $11,373,073 +0.2%
Net Income $-88,246 $309,078 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
230
Volunteers
77

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
3
$281,520
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Forbes President 1.00
Officer Director
$0 $0 $0
Spencer Bolich Secretary 1.00
Officer Director
$0 $0 $0
Carolyn McKeown-Fish Board Member 1.00
Director
$0 $0 $0
Karenlee Mannerino Board Member 1.00
Director
$0 $0 $0
Kasim Kahn Board Member 2.00
Director
$0 $0 $0
Doug Scott CEO 5.00
Officer
$0 $0 $281,520
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
2018 $13,637,200 $13,725,446 $5,641,493 $-88,246
2018 $4,423,442 $8,036,661 No data $-3,613,219
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Rosemary Children's Services with other nonprofits in California and across the country.