Rosscare

Rosscare's operations significantly downsized over the last decade, maintaining assets with no reported officer compensation.

EIN: 10391038 · Brewer, ME · Updated: 2026-03-28

$347KRevenue
$8.7MAssets
75/100Mission Score (Good)

Is Rosscare 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 →

Rosscare directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Rosscare

Rosscare (EIN: 10391038) is a nonprofit organization based in Brewer, ME. The organization reported total revenue of $347K and total assets of $8.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rosscare's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

42Years Operating
SmallSize Classification
10Years of Filings
MixedRevenue Trajectory

Rosscare is a small nonprofit that has been operating for 42 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -22.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$301K
Total Expenses$277K
Surplus / Deficit+$24K
Total Assets$7.3M
Total Liabilities$2.6M
Net Assets$4.6M
Operating Margin8.0%
Debt-to-Asset Ratio36.1%
Months of Reserves314.9 months

Financial Health Grade: A

In 2023, Rosscare reported a surplus of $24K with revenue exceeding expenses, holds 314.9 months of operating reserves (strong position), has a debt-to-asset ratio of 36.1% (moderate leverage).

Financial Trends

Over 10 years of filings (2011–2023), Rosscare's revenue has declined at a compound annual growth rate (CAGR) of -22.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-27.4%+14.2%+9.0%
2022+25.4%-53.2%-43.5%
2021-19.9%+4.7%+8.8%
2020+60.9%-10.5%-0.3%
2019-96.0%-91.7%-64.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1984

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

AI Transparency Report

Rosscare's financial health shows a significant shift over the past decade. From 2011 to 2015, the organization operated with revenues and expenses in the range of $6 million annually, managing substantial assets around $30 million. However, starting around 2019, there was a dramatic decrease in both revenue and expenses, now consistently below $500,000 annually. This suggests a substantial change in the organization's scale of operations or mission focus. Despite this reduction in activity, Rosscare maintains a healthy asset base relative to its current operational size, with assets of $8,698,822 against recent revenues of $346,792. The organization consistently reports 0% officer compensation, indicating a commitment to minimizing administrative overhead in this area. Spending efficiency, based on the available data, appears to be focused on programs given the lack of reported officer compensation. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, a precise assessment is challenging. The consistent reporting of 0% officer compensation across all filings is a positive indicator for transparency regarding executive pay. The significant reduction in operational scale warrants further investigation to understand the underlying reasons and the current scope of their charitable activities. Overall, Rosscare appears to be financially stable with a strong asset base relative to its current operational size. The lack of officer compensation is a notable positive for efficiency and transparency. However, the drastic reduction in revenue and expenses over the past several years raises questions about the current scope and impact of their programs, which would require a deeper dive into their program activities and specific expense allocations.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rosscare 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

According to IRS 990 filings, Rosscare allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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:

$301KTotal Revenue
$277KTotal Expenses
$7.3MTotal Assets
$2.6MTotal Liabilities
$4.6MNet Assets

Executive Compensation Analysis

Rosscare consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly unusual for an organization of its former or current asset size.

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 Rosscare's IRS 990 filings:

Strengths

The following positive indicators were identified for Rosscare:

Frequently Asked Questions about Rosscare

Is Rosscare a legitimate charity?

Based on AI analysis of IRS 990 filings, Rosscare (EIN: 10391038) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.

How does Rosscare spend its money?

Rosscare directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Rosscare tax-deductible?

Rosscare is registered as a tax-exempt nonprofit (EIN: 10391038). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What caused the dramatic decrease in Rosscare's revenue and expenses from over $6 million to under $500,000 annually?

The provided data does not specify the reason for this significant operational downsizing, but it's a critical question for understanding the organization's current mission and impact.

How does Rosscare manage to operate with 0% officer compensation, and who is responsible for executive oversight?

The consistent reporting of 0% officer compensation suggests either a fully volunteer-led executive team or that executive functions are covered by other expense categories, which would require further clarification.

What are Rosscare's current program activities given its reduced operational scale?

With current revenues around $300,000, the scope of their programs would be significantly different from when they had revenues exceeding $6 million, and understanding these current activities is key to assessing their impact.

Filing History

IRS 990 filing history for Rosscare showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Rosscare's revenue has declined by 95%, moving from $6.1M to $301K. Total assets decreased by 75.1% over the same period, from $29.2M to $7.3M. Total functional expenses fell by 96%, from $6.9M to $277K. In its most recent filing year (2023), Rosscare reported a surplus of $24K, with revenue exceeding expenses. The organization holds $2.6M in liabilities against $7.3M in assets (debt-to-asset ratio: 36.1%), resulting in net assets of $4.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $301K $277K $7.3M $2.6M View 990
2022 $415K $242K $6.7M $2.6M View 990
2021 $331K $518K $11.8M $5.8M View 990
2020 $413K $495K $10.8M $6.0M
2019 $257K $553K $10.9M $6.1M View 990
2015 $6.4M $6.7M $30.6M $27.2M View 990
2014 $6.2M $6.6M $31.2M $27.4M View 990
2013 $6.0M $6.4M $31.3M $28.2M View 990
2012 $6.1M $6.8M $30.5M $28.7M View 990
2011 $6.1M $6.9M $29.2M $28.4M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Rosscare:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Rosscare 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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