Roosevelt Row Community Developmentcorporation
Roosevelt Row CDC shows strong revenue growth and asset accumulation in recent years, with no reported officer compensation.
EIN: 205937475 · Phoenix, AZ · NTEE: S30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $319K |
| Total Expenses | $637K |
| Program Spending | 80% |
| Net Assets | $238K |
| Transparency Score | 85/100 |
Is Roosevelt Row Community Developmentcorporation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Roosevelt Row Community Developmentcorporation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Roosevelt Row Community Developmentcorporation
Roosevelt Row Community Developmentcorporation (EIN: 205937475) is a nonprofit organization based in Phoenix, AZ, classified under NTEE code S30. The organization reported total revenue of $319K and total assets of $262K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Roosevelt Row Community Developmentcorporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Roosevelt Row Community Developmentcorporation is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 13.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $753K |
| Total Expenses | $637K |
| Surplus / Deficit | +$117K |
| Total Assets | $396K |
| Total Liabilities | $159K |
| Net Assets | $238K |
| Operating Margin | 15.5% |
| Debt-to-Asset Ratio | 40.0% |
| Months of Reserves | 7.5 months |
Financial Health Grade: A
In 2023, Roosevelt Row Community Developmentcorporation reported a surplus of $117K with revenue exceeding expenses, holds 7.5 months of operating reserves (strong position), has a debt-to-asset ratio of 40.0% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Roosevelt Row Community Developmentcorporation's revenue has grown at a compound annual growth rate (CAGR) of 13.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +74.1% | +146.9% | +87.9% |
| 2022 | +206.4% | +57.0% | +142.1% |
| 2021 | +44.3% | -3.0% | -23.3% |
| 2020 | -50.9% | -1.1% | +37.9% |
| 2019 | +36.4% | +15.4% | +54.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
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 Roosevelt Row Community Developmentcorporation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Roosevelt Row Community Developmentcorporation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $117K, with revenue exceeding expenses.
- Debt-to-asset ratio: 40.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating either a fully volunteer leadership or that compensation falls below reporting thresholds, which is highly favorable for a nonprofit of this size, suggesting resources are directed elsewhere.
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 Roosevelt Row Community Developmentcorporation's IRS 990 filings:
- Significant fluctuation in revenue and expenses year-over-year, indicating potential instability in funding or project cycles.
- Liabilities in 202312 ($158,578) represent a notable portion of total assets ($396,480), warranting closer examination of their nature.
Strengths
The following positive indicators were identified for Roosevelt Row Community Developmentcorporation:
- Consistent reporting of 0% officer compensation across all filings, indicating efficient use of funds.
- Strong revenue growth in the most recent period (202312) to $753,155, suggesting increased capacity and support.
- Positive net assets and growth in assets over time, from $53,413 in 201812 to $396,480 in 202312, demonstrating improved financial health.
Frequently Asked Questions about Roosevelt Row Community Developmentcorporation
Is Roosevelt Row Community Developmentcorporation a legitimate charity?
Based on AI analysis of IRS 990 filings, Roosevelt Row Community Developmentcorporation (EIN: 205937475) some concerns. Mission Score: 85/100. 2 red flags identified, 3 strengths noted.
How does Roosevelt Row Community Developmentcorporation spend its money?
Roosevelt Row Community Developmentcorporation directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Roosevelt Row Community Developmentcorporation tax-deductible?
Roosevelt Row Community Developmentcorporation is registered as a tax-exempt nonprofit (EIN: 205937475). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Roosevelt Row Community Developmentcorporation's spending goes to programs?
Roosevelt Row Community Developmentcorporation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Roosevelt Row Community Developmentcorporation compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Roosevelt Row Community Developmentcorporation is above average for NTEE category S30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Roosevelt Row Community Developmentcorporation located?
Roosevelt Row Community Developmentcorporation is headquartered in Phoenix, Arizona and files with the IRS under EIN 205937475. It is classified under NTEE code S30.
How many years of IRS 990 filings does Roosevelt Row Community Developmentcorporation have?
Roosevelt Row Community Developmentcorporation has 13 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 $319K in total revenue.
What caused the significant revenue increase in 2023?
The IRS 990 filings show a jump from $432,566 in 2022 to $753,155 in 2023. Further detail from the full 990 would be needed to identify specific grants, donations, or activities that led to this growth.
How does Roosevelt Row CDC manage its liabilities?
Liabilities have fluctuated, peaking at $158,578 in 202312, which is significant relative to assets of $396,480. While manageable, understanding the nature of these liabilities (e.g., program-related payables, short-term debt) would provide more insight.
What is the organization's strategy for maintaining financial growth?
Given the recent revenue surge, it would be important to understand if this growth is sustainable through diversified funding sources or if it's tied to specific, potentially one-time, projects or grants.
Filing History
IRS 990 filing history for Roosevelt Row Community Developmentcorporation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Roosevelt Row Community Developmentcorporation's revenue has grown by 333.2%, moving from $174K to $753K. Total assets increased by 1444.3% over the same period, from $26K to $396K. Total functional expenses rose by 303.6%, from $158K to $637K. In its most recent filing year (2023), Roosevelt Row Community Developmentcorporation reported a surplus of $117K, with revenue exceeding expenses. The organization holds $159K in liabilities against $396K in assets (debt-to-asset ratio: 40.0%), resulting in net assets of $238K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $753K | $637K | $396K | $159K | — | — |
| 2022 | $433K | $258K | $211K | $51K | — | View 990 |
| 2021 | $141K | $164K | $87K | $102K | — | View 990 |
| 2020 | $98K | $169K | $114K | $105K | — | View 990 |
| 2019 | $199K | $171K | $82K | $3K | — | View 990 |
| 2018 | $146K | $148K | $53K | $2K | — | View 990 |
| 2017 | $162K | $181K | $53K | $0 | — | View 990 |
| 2016 | $127K | $123K | $72K | $0 | — | View 990 |
| 2015 | $145K | $171K | $67K | $0 | — | View 990 |
| 2014 | $204K | $125K | $92K | $183 | — | View 990 |
| 2013 | $154K | $272K | $19K | $6K | — | View 990 |
| 2012 | $252K | $148K | $133K | $3K | — | View 990 |
| 2011 | $174K | $158K | $26K | $181 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $753K, expenses of $637K, and assets of $396K (revenue +74.1% year-over-year).
- 2022: Revenue of $433K, expenses of $258K, and assets of $211K (revenue +206.4% year-over-year).
- 2021: Revenue of $141K, expenses of $164K, and assets of $87K (revenue +44.3% year-over-year).
- 2020: Revenue of $98K, expenses of $169K, and assets of $114K (revenue -50.9% year-over-year).
- 2019: Revenue of $199K, expenses of $171K, and assets of $82K (revenue +36.4% year-over-year).
- 2018: Revenue of $146K, expenses of $148K, and assets of $53K (revenue -10.0% year-over-year).
- 2017: Revenue of $162K, expenses of $181K, and assets of $53K (revenue +27.6% year-over-year).
- 2016: Revenue of $127K, expenses of $123K, and assets of $72K (revenue -12.5% year-over-year).
- 2015: Revenue of $145K, expenses of $171K, and assets of $67K (revenue -28.8% year-over-year).
- 2014: Revenue of $204K, expenses of $125K, and assets of $92K (revenue +32.3% year-over-year).
- 2013: Revenue of $154K, expenses of $272K, and assets of $19K (revenue -38.9% year-over-year).
- 2012: Revenue of $252K, expenses of $148K, and assets of $133K (revenue +45.2% year-over-year).
- 2011: Revenue of $174K, expenses of $158K, and assets of $26K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Roosevelt Row Community Developmentcorporation:
Data Sources and Methodology
This transparency report for Roosevelt Row Community Developmentcorporation 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.