ROSEWOOD RENTAL COMPANY INC

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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

BEVERLY WEAVER

Phone

8146655161

Tax Period

2025-01-01 to 2025-12-31

ROSEWOOD RENTAL COMPANY INC, founded in 2024, is a small nonprofit in the Housing & Shelter sector that reported $524K in total revenue in fiscal year 2025. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $128K, a strong 24% operating margin.

Mission

TO INCREASE, SUSTAIN, AND DEVELOP AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MIDDLE INCOME INDIVIDUALS AND FAMILIES WITHIN ERIE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $328,210 Revenue: $105,927

TO INCREASE, SUSTAIN, AND DEVELOP AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MIDDLE INCOME INDIVIDUALS AND FAMILIES WITHIN ERIE COUNTY.

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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 $381,139

Program Service Revenue $98,658

Investment Income $36,554

Other Revenue $7,269

TOTAL REVENUE $523,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $328,210

Other Expenses $395,493

TOTAL EXPENSES $395,493

Year-over-Year Comparison

	2025	2024	Change
Revenue	$523,620	$2,084,080	-0.7%
Expenses	$395,493	$30,207	+12.1%
Net Income	$128,127	$2,053,873	-0.9%

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

$158,417

Total Directors