Rozalia Project
EIN: 272274099 · Burlington, VT · NTEE: C32
| Metric | Value |
|---|---|
| Total Revenue | $295K |
| Total Expenses | $340K |
| Net Assets | $151K |
Is Rozalia Project Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Rozalia Project
Rozalia Project (EIN: 272274099) is a nonprofit organization based in Burlington, VT, classified under NTEE code C32. The organization reported total revenue of $295K and total assets of $166K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rozalia Project's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rozalia Project is a small nonprofit that has been operating for 16 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $258K |
| Total Expenses | $340K |
| Surplus / Deficit | $-81,753 |
| Total Assets | $248K |
| Total Liabilities | $97K |
| Net Assets | $151K |
| Operating Margin | -31.7% |
| Debt-to-Asset Ratio | 39.0% |
| Months of Reserves | 8.7 months |
Financial Health Grade: B
In 2023, Rozalia Project reported a deficit of $82K with expenses exceeding revenue, holds 8.7 months of operating reserves (strong position), has a debt-to-asset ratio of 39.0% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rozalia Project's revenue has grown at a compound annual growth rate (CAGR) of 11.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +17.0% | +16.6% | -21.3% |
| 2022 | +28.4% | +73.9% | -19.1% |
| 2021 | -20.4% | -14.0% | -1.3% |
| 2020 | -43.1% | -16.3% | +2.8% |
| 2019 | +136.9% | +110.4% | +169.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2010 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Rozalia Project has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rozalia Project with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $82K, with expenses exceeding revenue.
- Debt-to-asset ratio: 39.0%.
Frequently Asked Questions about Rozalia Project
Is Rozalia Project a legitimate charity?
Based on AI analysis of IRS 990 filings, Rozalia Project (EIN: 272274099) insufficient data. 0 red flags identified, 0 strengths noted.
How does Rozalia Project spend its money?
Detailed spending breakdown data is not yet available for Rozalia Project. Check back for updated IRS 990 analysis.
Are donations to Rozalia Project tax-deductible?
Rozalia Project is registered as a tax-exempt nonprofit (EIN: 272274099). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Rozalia Project located?
Rozalia Project is headquartered in Burlington, Vermont and files with the IRS under EIN 272274099. It is classified under NTEE code C32.
How many years of IRS 990 filings does Rozalia Project have?
Rozalia Project 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 $295K in total revenue.
Filing History
IRS 990 filing history for Rozalia Project showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rozalia Project's revenue has grown by 269.8%, moving from $70K to $258K. Total assets increased by 609.3% over the same period, from $35K to $248K. Total functional expenses rose by 746.5%, from $40K to $340K. In its most recent filing year (2023), Rozalia Project reported a deficit of $82K, with expenses exceeding revenue. The organization holds $97K in liabilities against $248K in assets (debt-to-asset ratio: 39.0%), resulting in net assets of $151K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $258K | $340K | $248K | $97K | — | — |
| 2022 | $221K | $291K | $315K | $77K | — | View 990 |
| 2021 | $172K | $167K | $389K | $80K | — | View 990 |
| 2020 | $216K | $195K | $394K | $90K | — | — |
| 2019 | $380K | $233K | $383K | $100K | — | View 990 |
| 2018 | $160K | $111K | $142K | $6K | — | View 990 |
| 2017 | $238K | $297K | $89K | $13K | — | View 990 |
| 2016 | $217K | $214K | $143K | $6K | — | View 990 |
| 2015 | $179K | $131K | $136K | $3K | — | View 990 |
| 2014 | $194K | $191K | $85K | $454 | — | View 990 |
| 2013 | $252K | $196K | $87K | $5K | — | View 990 |
| 2012 | $99K | $104K | $32K | $6K | — | View 990 |
| 2011 | $70K | $40K | $35K | $4K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $258K, expenses of $340K, and assets of $248K (revenue +17.0% year-over-year).
- 2022: Revenue of $221K, expenses of $291K, and assets of $315K (revenue +28.4% year-over-year).
- 2021: Revenue of $172K, expenses of $167K, and assets of $389K (revenue -20.4% year-over-year).
- 2020: Revenue of $216K, expenses of $195K, and assets of $394K (revenue -43.1% year-over-year).
- 2019: Revenue of $380K, expenses of $233K, and assets of $383K (revenue +136.9% year-over-year).
- 2018: Revenue of $160K, expenses of $111K, and assets of $142K (revenue -32.6% year-over-year).
- 2017: Revenue of $238K, expenses of $297K, and assets of $89K (revenue +9.4% year-over-year).
- 2016: Revenue of $217K, expenses of $214K, and assets of $143K (revenue +21.4% year-over-year).
- 2015: Revenue of $179K, expenses of $131K, and assets of $136K (revenue -7.6% year-over-year).
- 2014: Revenue of $194K, expenses of $191K, and assets of $85K (revenue -23.1% year-over-year).
- 2013: Revenue of $252K, expenses of $196K, and assets of $87K (revenue +155.2% year-over-year).
- 2012: Revenue of $99K, expenses of $104K, and assets of $32K (revenue +41.4% year-over-year).
- 2011: Revenue of $70K, expenses of $40K, and assets of $35K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rozalia Project:
Data Sources and Methodology
This transparency report for Rozalia Project 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.