Edward L Rose Conservancy Inc
Edward L Rose Conservancy: Strong Asset Base, Low Program Spending
EIN: 222517879 · Montrose, PA · NTEE: C340 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $773K |
| Total Expenses | $109K |
| Program Spending | 51% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $1.1M |
| Transparency Score | 65/100 |
Search Intent Cockpit
Edward L Rose Conservancy Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals
Edward L Rose Conservancy Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Edward L Rose Conservancy Inc in one place.
Form 990 Filing Summary
12 filing years are available, with latest revenue of $56K and expenses of $109K.
Revenue and Expenses
Edward L Rose Conservancy Inc reported $56K in revenue and $109K in expenses, a deficit of $53K.
Executive Compensation
Top officer compensation appears as $0 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
65/100 mission score, 2 red flags, and 4 strengths are shown from structured and AI review.
Is Edward L Rose Conservancy Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $56K (51%) |
Across stored filings, Edward L Rose Conservancy Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 51% to programs | Below Average |
| Financial durability | Grade B | 12 stored filing years |
| Peer context | Compare with The Garage Community And Youth Center | Pennsylvania and Environment context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
Open charity check →Peer Benchmark
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Compare with The Garage Community And Youth Center →All Pennsylvania nonprofits
All Environment
Local and Sector Spokes
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Montrose, PA nonprofitsEnvironment in Pennsylvania
Environment in Pennsylvania
Follow the Money
Jump into spending, compensation, rankings, and filing-year evidence.
State spending analysisState compensation analysis
Environment spending
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Donation Decision Flow
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Keep the Investigation Moving
Edward L Rose Conservancy Inc directs 51% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About Edward L Rose Conservancy Inc
Edward L Rose Conservancy Inc (EIN: 222517879) is a nonprofit organization based in Montrose, PA, classified under NTEE code C340. The organization reported total revenue of $773K and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Edward L Rose Conservancy Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Edward L Rose Conservancy Inc is a small nonprofit that has been operating for 42 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of -4.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $56K |
| Total Expenses | $109K |
| Surplus / Deficit | $-53,353 |
| Total Assets | $1.1M |
| Total Liabilities | $19 |
| Net Assets | $1.1M |
| Operating Margin | -95.0% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 119.1 months |
Financial Health Grade: B
In 2023, Edward L Rose Conservancy Inc reported a deficit of $53K with expenses exceeding revenue, holds 119.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), Edward L Rose Conservancy Inc's revenue has declined at a compound annual growth rate (CAGR) of -4.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +50.3% | +176.8% | -4.7% |
| 2022 | -55.1% | +3.2% | -0.2% |
| 2021 | +0.5% | -43.2% | +4.5% |
| 2020 | -20.9% | +8.1% | +1.2% |
| 2019 | +76.0% | -15.4% | +4.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Edward L Rose Conservancy Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 49%
- programs: 51%
- fundraising: 0%
According to IRS 990 filings, Edward L Rose Conservancy Inc allocates its expenses as follows: admin: 49%, programs: 51%, fundraising: 0%. Approximately 51% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $53K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, indicating a volunteer-led or externally funded leadership structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Edward L Rose Conservancy Inc's IRS 990 filings:
- Program service expenses are consistently low relative to total expenses, for example, $56,141 in 2023 out of $109,494 total expenses.
- Administrative expenses often exceed program expenses, such as $53,353 in administrative costs compared to $56,141 in program costs in 2023.
Strengths
The following positive indicators were identified for Edward L Rose Conservancy Inc:
- Maintains a substantial asset base, with total assets reported at $1,086,468 in 2023.
- Consistently reports $0 in fundraising expenses, indicating efficient donor acquisition or reliance on grants/endowments.
- Demonstrates consistent revenue generation over several years, with total revenue of $77,265 in 2023.
- No reported compensation for officers, directors, trustees, or key employees, suggesting a highly dedicated volunteer or pro-bono leadership.
Frequently Asked Questions about Edward L Rose Conservancy Inc
Is Edward L Rose Conservancy Inc a legitimate charity?
Edward L Rose Conservancy Inc (EIN: 222517879) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $773K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Edward L Rose Conservancy Inc spend its money?
Edward L Rose Conservancy Inc directs 51% of its spending to programs and services. This falls below the 65% benchmark.
Are donations to Edward L Rose Conservancy Inc tax-deductible?
Edward L Rose Conservancy Inc is registered as a tax-exempt nonprofit (EIN: 222517879). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Edward L Rose Conservancy Inc CEO make?
Edward L Rose Conservancy Inc's highest-compensated officer earns $0 annually. The organization reported $773K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Edward L Rose Conservancy Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), Edward L Rose Conservancy Inc is above average for NTEE category C340 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Edward L Rose Conservancy Inc located?
Edward L Rose Conservancy Inc is headquartered in Montrose, Pennsylvania and files with the IRS under EIN 222517879. It is classified under NTEE code C340.
How many years of IRS 990 filings does Edward L Rose Conservancy Inc have?
Edward L Rose Conservancy Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $773K in total revenue.
What does Edward L Rose Conservancy Inc do?
Edward L Rose Conservancy Inc is a nonprofit organization in the Environment sector, located in Montrose, Pennsylvania. It is classified under NTEE code C340.
How much revenue does Edward L Rose Conservancy Inc have?
Edward L Rose Conservancy Inc reported total revenue of $772,651. Based on 12 IRS 990 filings on record.
What are Edward L Rose Conservancy Inc's total assets?
Edward L Rose Conservancy Inc holds total assets of $1,791,704 as reported in IRS 990 filings.
Where is Edward L Rose Conservancy Inc located?
Edward L Rose Conservancy Inc is based in Montrose, Pennsylvania.
What is Edward L Rose Conservancy Inc's EIN?
Edward L Rose Conservancy Inc's Employer Identification Number (EIN) is 222517879. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Edward L Rose Conservancy Inc?
Edward L Rose Conservancy Inc is classified under NTEE code C340 (Environment).
Is Edward L Rose Conservancy Inc a registered 501(c)(3)?
Yes, Edward L Rose Conservancy Inc is recognized as a tax-exempt organization by the IRS. EIN: 222517879.
Does Edward L Rose Conservancy Inc file IRS Form 990?
Yes, Edward L Rose Conservancy Inc has 12 IRS Form 990 filings on record. The most recent covers tax period 202305.
What was Edward L Rose Conservancy Inc's revenue in 2023?
In the 202305 filing period, Edward L Rose Conservancy Inc reported total revenue of $56,141, total expenses of $109,494, and net assets of $1,086,468.
Is Edward L Rose Conservancy Inc's revenue growing or declining?
Edward L Rose Conservancy Inc's revenue is growing. Revenue went from $37,344 (202205) to $56,141 (202305), a +50.3% change. Based on 12 filings on record.
What is Edward L Rose Conservancy Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Edward L Rose Conservancy Inc covers tax period 202305. It shows revenue of $56,141, expenses of $109,494, total assets of $1,086,468, and liabilities of $19.
How much does Edward L Rose Conservancy Inc spend on programs vs administration?
Based on IRS 990 analysis, Edward L Rose Conservancy Inc allocates approximately 51% of expenses to program services, 49% to administrative costs, and 0% to fundraising. Program spending is moderate relative to overhead.
Is Edward L Rose Conservancy Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Edward L Rose Conservancy Inc shows mixed signals. Mission Score: 65/100 (Good). 2 red flags identified. 4 strengths noted.
What are the red flags for Edward L Rose Conservancy Inc?
The following concerns were identified: Program service expenses are consistently low relative to total expenses, for example, $56,141 in 2023 out of $109,494 total expenses.. Administrative expenses often exceed program expenses, such as $53,353 in administrative costs compared to $56,141 in program costs in 2023.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Edward L Rose Conservancy Inc's strengths?
Positive indicators for Edward L Rose Conservancy Inc include: Maintains a substantial asset base, with total assets reported at $1,086,468 in 2023.. Consistently reports $0 in fundraising expenses, indicating efficient donor acquisition or reliance on grants/endowments.. Demonstrates consistent revenue generation over several years, with total revenue of $77,265 in 2023.. No reported compensation for officers, directors, trustees, or key employees, suggesting a highly dedicated volunteer or pro-bono leadership.. These findings are derived from AI analysis of the organization's financial filings.
How does Edward L Rose Conservancy Inc compensate executives?
Executive compensation is reported as $0 across all available filings, indicating a volunteer-led or externally funded leadership structure. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent $0 executive compensation and low program spending, how does the organization achieve its conservation goals?
The organization likely relies heavily on volunteer efforts, in-kind donations, or external partnerships for its conservation activities, as direct program expenses are minimal relative to its asset base and administrative costs.
What is the long-term strategy for increasing program service expenses to better align with the organization's mission and asset base?
Without further information, it's unclear, but the current financial structure suggests a focus on asset preservation and minimal direct operational spending on programs. A strategic shift would be needed to significantly increase program expenditures.
Filing History
IRS 990 filing history for Edward L Rose Conservancy Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Edward L Rose Conservancy Inc's revenue has declined by 36.9%, moving from $89K to $56K. Total assets decreased by 6.7% over the same period, from $1.2M to $1.1M. Total functional expenses fell by 15.2%, from $129K to $109K. In its most recent filing year (2023), Edward L Rose Conservancy Inc reported a deficit of $53K, with expenses exceeding revenue. The organization holds $19 in liabilities against $1.1M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $1.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $56K | $109K | $1.1M | $19 | — | View 990 |
| 2022 | $37K | $40K | $1.1M | $53 | — | View 990 |
| 2021 | $83K | $38K | $1.1M | $90 | — | View 990 |
| 2020 | $83K | $67K | $1.1M | $180 | — | View 990 |
| 2019 | $105K | $62K | $1.1M | $253 | — | View 990 |
| 2018 | $59K | $74K | $1.0M | $184 | — | View 990 |
| 2017 | $51K | $56K | $1.1M | $239 | — | View 990 |
| 2016 | $44K | $62K | $1.0M | $130 | — | View 990 |
| 2015 | $56K | $102K | $961K | $326 | — | View 990 |
| 2014 | $71K | $113K | $1.1M | $762 | — | View 990 |
| 2013 | $68K | $122K | $1.1M | $757 | — | View 990 |
| 2012 | $89K | $129K | $1.2M | $925 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $56K, expenses of $109K, and assets of $1.1M (revenue +50.3% year-over-year).
- 2022: Revenue of $37K, expenses of $40K, and assets of $1.1M (revenue -55.1% year-over-year).
- 2021: Revenue of $83K, expenses of $38K, and assets of $1.1M (revenue +0.5% year-over-year).
- 2020: Revenue of $83K, expenses of $67K, and assets of $1.1M (revenue -20.9% year-over-year).
- 2019: Revenue of $105K, expenses of $62K, and assets of $1.1M (revenue +76.0% year-over-year).
- 2018: Revenue of $59K, expenses of $74K, and assets of $1.0M (revenue +16.9% year-over-year).
- 2017: Revenue of $51K, expenses of $56K, and assets of $1.1M (revenue +15.0% year-over-year).
- 2016: Revenue of $44K, expenses of $62K, and assets of $1.0M (revenue -20.3% year-over-year).
- 2015: Revenue of $56K, expenses of $102K, and assets of $961K (revenue -21.4% year-over-year).
- 2014: Revenue of $71K, expenses of $113K, and assets of $1.1M (revenue +4.2% year-over-year).
- 2013: Revenue of $68K, expenses of $122K, and assets of $1.1M (revenue -23.7% year-over-year).
- 2012: Revenue of $89K, expenses of $129K, and assets of $1.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Edward L Rose Conservancy Inc:
Data Sources and Methodology
This transparency report for Edward L Rose Conservancy Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.