RODEO DRIVE INC (EIN 953728114) - 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

1982

Legal Domicile

Phone

3104324030

Tax Period

2023-07-01 to 2024-06-30

RODEO DRIVE INC, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $426K in total revenue in fiscal year 2023. The organization ran a surplus of $80K, a strong 19% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE THE COMMON BUSINESS INTEREST OF THE MERCHANTS OF RODEO DRIVE, BEVERLY HILLS, CA. ITS ACTIVITIES ARE DIRECTED TO THE IMPROVEMENT OF THE BUSINESS CONDITIONS OF ONE OR MORE LINES OF BUSINESS ON RODEO DRIVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $425,182

Investment Income $476

Other Revenue $0

TOTAL REVENUE $425,658

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $291,048

Other Expenses $343,247

TOTAL EXPENSES $345,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,658	$425,187	+0.0%
Expenses	$345,747	$366,206	-0.1%
Net Income	$79,911	$58,981	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK TRONSTEIN	Treasurer	8.00	Officer	$0	$0	$0
KAY MONICA ROSE	President	8.00	Officer	$0	$0	$0
KIERSTEN DUNN	Vice President	8.00	Officer	$0	$0	$0
MICHELLE KEARNEY	Vice President	8.00	Officer	$0	$0	$0
KATHY GOHARI	Vice President	8.00	Officer	$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	No data	No data	No data	No data
2024	$425,658	$345,747	$896,031	$79,911
2023	$425,187	$366,206	$808,032	$58,981
2022	$409,672	$310,386	$746,652	$99,286
2021	$420,385	$319,277	$646,695	$101,108
2020	$417,963	$571,001	$544,481	$-153,038
2019	$3,482,722	$3,208,821	$730,499	$273,901

RODEO DRIVE INC