ROLLETTES FOUNDATION

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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

2024

Legal Domicile

Principal Officer

Chelsie Hill

Phone

7204672149

Tax Period

2025-01-01 to 2025-12-31

ROLLETTES FOUNDATION, founded in 2024, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2025. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $344K exceeded revenue, resulting in a 50% operating deficit.

Mission

Women empowering women with disabilities to live boundlessly and shift perspective through dance.

Program Service Accomplishments

Program 1

Expenses: $184,796 Revenue: $185,035

Rollettes Foundation was founded to bring members of the disability community together for support, community events and education. Rollettes Experience is our annual event that promotes dance...

Rollettes Foundation was founded to bring members of the disability community together for support, community events and education. Rollettes Experience is our annual event that promotes dance classes, educational workshops and independence tools to our participants.

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,004

Program Service Revenue $185,035

Investment Income $0

Other Revenue $-1,441

TOTAL REVENUE $229,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,880

Fundraising Expenses $40,221

Program Expenses $184,796

Other Expenses $294,039

TOTAL EXPENSES $343,919

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,598	$125,049	+0.8%
Expenses	$343,919	$129,374	+1.7%
Net Income	$-114,321	$-4,325	+25.4%

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

N/A

Independent Members

N/A

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

$28,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIA PELLANDINI	TREASURER	32.00	Officer	$22,733	$0	$22,733
RENEE DOLLENMAYER	SECRETARY	10.00	Officer	$5,940	$0	$5,940
CHELSIE HILL	PRESIDENT	40.00	Officer	$0	$0	$0
CADY BELL	VICE PRESIDENT	5.00	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	$229,598	$343,919	$6,043	$-114,321