PASADENA TOURNAMENT OF ROSES FOUNDATION (EIN 953915725) - 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

1983

Legal Domicile

Phone

6264494100

Tax Period

2024-01-01 to 2024-12-31

PASADENA TOURNAMENT OF ROSES FOUNDATION, founded in 1983, is a small nonprofit in the Environment sector that reported $341K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $98K, a strong 29% operating margin.

Mission

FORM 990, PART I, LINE 1 THE PASADENA TOURNAMENT OF ROSES FOUNDATION WAS ESTABLISHED IN 1983 TO RECEIVE AND MANAGE CONTRIBUTIONS FROM THE PASADENA TOURNAMENT OF ROSES ASSOCIATION, IT'S SUPPORTERS, AND THE GENERAL PUBLIC. THE FOUNDATION SUPPORTS CHARITIES IN THE PASADENA AREA BY FUNDING PROGRAMS IN SPORTS AND RECREATION, VISUAL AND PERFORMING ARTS, AND EDUCATION PROGRAMS.

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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 $85,479

Program Service Revenue $0

Investment Income $149,552

Other Revenue $105,491

TOTAL REVENUE $340,522

Expense Breakdown

Grants Paid $199,978

Salaries & Benefits $0

Fundraising Expenses $3,142

Program Expenses $207,328

Other Expenses $43,015

TOTAL EXPENSES $242,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,522	$405,811	-0.2%
Expenses	$242,993	$281,909	-0.1%
Net Income	$97,529	$123,902	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK S HARMSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDITH GORDON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY HORNBERGER	TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE LYONS	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBIN FLYNN	DIRECTOR	2.00	Director	$0	$0	$0
KRYSTY LECKRONE	DIRECTOR	2.00	Director	$0	$0	$0
JOAN MADSEN	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON SHAMIM	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN YANISH	DIRECTOR	2.00	Director	$0	$0	$0
MIMI EVERS	DIRECTOR	2.00	Director	$0	$0	$0
JIM MCDERMOTT	DIRECTOR	2.00	Director	$0	$0	$0
MIKE TAO	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS FONTES	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN MARASCO	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS ILLINGWORTH	EXECUTIVE DIRECTOR	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
2024	$340,522	$242,993	$4,419,481	$97,529
2023	$405,811	$281,909	$3,982,612	$123,902
2022	$598,174	$237,682	$3,603,278	$360,492
2021	$372,677	$273,171	$4,027,578	$99,506
2020	$442,342	$272,512	$3,616,176	$169,830
2019	$350,317	$274,544	$3,442,693	$75,773
2018	$420,756	$247,404	$2,932,874	$173,352

PASADENA TOURNAMENT OF ROSES FOUNDATION