Rosemoor Foundation Inc

Rosemoor Foundation Inc faces recurring operational deficits despite growing assets and zero executive compensation.

EIN: 133281516 · New York, NY · NTEE: T20Z · Updated: 2026-03-28

$5.1MRevenue
$4.9MGross Revenue
$10.5MAssets
75/100Mission Score (Good)
T20Z
Rosemoor Foundation Inc Financial Summary
MetricValue
Total Revenue$5.1M
Total Expenses$7.5M
Program Spending80%
CEO/Top Officer Pay$5
Net Assets$7.2M
Transparency Score75/100

Is Rosemoor Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Rosemoor Foundation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Rosemoor Foundation Inc

Rosemoor Foundation Inc (EIN: 133281516) is a nonprofit organization based in New York, NY, classified under NTEE code T20Z. The organization reported total revenue of $5.1M and total assets of $10.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rosemoor Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

41Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Rosemoor Foundation Inc is a mid-size nonprofit that has been operating for 41 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 3.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$5.3M
Total Expenses$7.5M
Surplus / Deficit$-2,174,109
Total Assets$10.2M
Total Liabilities$3.0M
Net Assets$7.2M
Operating Margin-41.1%
Debt-to-Asset Ratio29.3%
Months of Reserves16.4 months

Financial Health Grade: B

In 2023, Rosemoor Foundation Inc reported a deficit of $2.2M with expenses exceeding revenue, holds 16.4 months of operating reserves (strong position), has a debt-to-asset ratio of 29.3% (moderate leverage).

Financial Trends

Over 14 years of filings (2010–2023), Rosemoor Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-4.7%+42.0%-1.8%
2022-8.8%+53.7%+3.7%
2021+17.5%+9.4%+33.5%
2020-9.9%-21.3%+41.5%
2019+43.2%+5.5%+18.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1985

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Rosemoor Foundation Inc demonstrates a fluctuating financial performance over the past decade. While the organization has consistently maintained assets above its liabilities, indicating solvency, its expenses have frequently exceeded its revenue. For instance, in 2023, expenses were $7,466,307 against revenues of $5,292,198, resulting in a deficit. This trend is also evident in 2017, 2016, and 2015, where expenses significantly outpaced revenue. This pattern suggests a reliance on prior year reserves or other funding mechanisms to cover operational costs, which could be a concern for long-term sustainability if not managed effectively. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, it's challenging to fully assess. However, the consistent reporting of 0% officer compensation across all filings is a strong indicator of transparency and potentially efficient use of funds, as it suggests that no top executives are drawing salaries from the organization. This practice can free up more resources for programmatic activities. The organization's asset base has grown significantly from $5,308,953 in 2019 to $10,213,745 in 2023, demonstrating an ability to build and maintain financial reserves, despite periods of operational deficits. Overall, Rosemoor Foundation Inc appears to be transparent in its executive compensation, with no reported officer salaries. However, the recurring operational deficits, such as the $2,174,109 deficit in 2023, warrant closer examination to understand their funding strategy and ensure long-term financial stability. The growth in assets is a positive sign, but it's crucial to ensure that these assets are effectively deployed to support the organization's mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rosemoor Foundation Inc with a Mission Score of 75 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: 10%
  • programs: 80%
  • fundraising: 10%

According to IRS 990 filings, Rosemoor Foundation Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. 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:

$5.3MTotal Revenue
$7.5MTotal Expenses
$10.2MTotal Assets
$3.0MTotal Liabilities
$7.2MNet Assets
  • The organization reported a deficit of $2.2M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 29.3%.

Executive Compensation Analysis

The Rosemoor Foundation Inc consistently reports 0% officer compensation across all 14 filings, indicating that no top executives are drawing salaries. This is a highly positive sign for transparency and efficient resource allocation, especially for an organization with annual revenues exceeding $5 million.

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 Rosemoor Foundation Inc's IRS 990 filings:

  • Recurring operational deficits: Expenses exceeded revenue in multiple years (e.g., $7,466,307 expenses vs. $5,292,198 revenue in 2023).
  • Significant year-over-year fluctuations in expenses and revenue, indicating potential instability or project-based funding cycles.

Strengths

The following positive indicators were identified for Rosemoor Foundation Inc:

  • Zero executive compensation: Consistently reports 0% officer compensation, indicating high transparency and dedication of funds to mission.
  • Strong asset growth: Assets have nearly doubled from $5.3 million in 2019 to $10.2 million in 2023, demonstrating financial capacity.
  • Healthy asset-to-liability ratio: Assets consistently exceed liabilities, indicating solvency and financial stability.
  • Long filing history: 14 filings demonstrate consistent reporting and compliance with IRS requirements.

Frequently Asked Questions about Rosemoor Foundation Inc

Is Rosemoor Foundation Inc a legitimate charity?

Rosemoor Foundation Inc (EIN: 133281516) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $5.1M. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Rosemoor Foundation Inc spend its money?

Rosemoor Foundation Inc directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Rosemoor Foundation Inc tax-deductible?

Rosemoor Foundation Inc is registered as a tax-exempt nonprofit (EIN: 133281516). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Rosemoor Foundation Inc CEO make?

Rosemoor Foundation Inc's highest-compensated officer earns $5 annually. The organization reported $5.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Rosemoor Foundation Inc's spending goes to programs?

Rosemoor Foundation Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Rosemoor Foundation Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Rosemoor Foundation Inc is above average for NTEE category T20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Rosemoor Foundation Inc located?

Rosemoor Foundation Inc is headquartered in New York, New York and files with the IRS under EIN 133281516. It is classified under NTEE code T20Z.

How many years of IRS 990 filings does Rosemoor Foundation Inc have?

Rosemoor Foundation Inc has 14 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 $5.1M in total revenue.

How does Rosemoor Foundation Inc cover its operational deficits, such as the $2,174,109 deficit in 2023?

The provided data does not specify the funding sources used to cover these deficits. It could be through drawing down reserves, investment income, or other non-operating revenues not detailed in the summary.

What is the specific breakdown of program, administrative, and fundraising expenses?

The provided IRS 990 summary data does not offer a detailed breakdown of these expense categories, making it difficult to precisely assess spending efficiency beyond executive compensation.

What is the long-term strategy for financial sustainability given the recurring periods where expenses exceed revenue?

The filings indicate a pattern of expenses exceeding revenue in multiple years (e.g., 2023, 2017, 2016, 2015). A detailed financial report would be needed to understand the organization's strategy for managing these deficits and ensuring long-term viability.

How has the organization managed to significantly grow its assets from $5.3 million in 2019 to over $10 million in 2023 despite operational deficits?

Asset growth could be attributed to investment gains, significant one-time donations, or other non-operating activities not fully detailed in the provided summary, which offset operational spending.

Filing History

IRS 990 filing history for Rosemoor Foundation Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Rosemoor Foundation Inc's revenue has grown by 55.8%, moving from $3.4M to $5.3M. Total assets increased by 385.9% over the same period, from $2.1M to $10.2M. Total functional expenses rose by 181.5%, from $2.7M to $7.5M. In its most recent filing year (2023), Rosemoor Foundation Inc reported a deficit of $2.2M, with expenses exceeding revenue. The organization holds $3.0M in liabilities against $10.2M in assets (debt-to-asset ratio: 29.3%), resulting in net assets of $7.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $5.3M $7.5M $10.2M $3.0M
2022 $5.6M $5.3M $10.4M $1.0M View 990
2021 $6.1M $3.4M $10.0M $911K View 990
2020 $5.2M $3.1M $7.5M $1.1M View 990
2019 $5.8M $4.0M $5.3M $944K View 990
2018 $4.0M $3.8M $4.5M $1.9M View 990
2017 $3.8M $5.0M $4.4M $2.1M View 990
2016 $3.6M $5.2M $3.7M $176K View 990
2015 $3.1M $7.5M $5.5M $320K View 990
2014 $2.2M $3.0M $9.9M $395K View 990
2013 $11.7M $3.3M $10.6M $304K View 990
2012 $4.4M $3.8M $2.2M $325K View 990
2011 $2.3M $3.0M $1.5M $349K View 990
2010 $3.4M $2.7M $2.1M $276K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $5.3M, expenses of $7.5M, and assets of $10.2M (revenue -4.7% year-over-year).
  • 2022: Revenue of $5.6M, expenses of $5.3M, and assets of $10.4M (revenue -8.8% year-over-year).
  • 2021: Revenue of $6.1M, expenses of $3.4M, and assets of $10.0M (revenue +17.5% year-over-year).
  • 2020: Revenue of $5.2M, expenses of $3.1M, and assets of $7.5M (revenue -9.9% year-over-year).
  • 2019: Revenue of $5.8M, expenses of $4.0M, and assets of $5.3M (revenue +43.2% year-over-year).
  • 2018: Revenue of $4.0M, expenses of $3.8M, and assets of $4.5M (revenue +6.2% year-over-year).
  • 2017: Revenue of $3.8M, expenses of $5.0M, and assets of $4.4M (revenue +4.1% year-over-year).
  • 2016: Revenue of $3.6M, expenses of $5.2M, and assets of $3.7M (revenue +17.1% year-over-year).
  • 2015: Revenue of $3.1M, expenses of $7.5M, and assets of $5.5M (revenue +39.3% year-over-year).
  • 2014: Revenue of $2.2M, expenses of $3.0M, and assets of $9.9M (revenue -80.9% year-over-year).
  • 2013: Revenue of $11.7M, expenses of $3.3M, and assets of $10.6M (revenue +165.8% year-over-year).
  • 2012: Revenue of $4.4M, expenses of $3.8M, and assets of $2.2M (revenue +89.8% year-over-year).
  • 2011: Revenue of $2.3M, expenses of $3.0M, and assets of $1.5M (revenue -31.8% year-over-year).
  • 2010: Revenue of $3.4M, expenses of $2.7M, and assets of $2.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Rosemoor Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Rosemoor Foundation 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.

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