LHousing & ShelterEIN: 943144895· Ruling Year: 1996

Rose Community Development Corporation

Portland, Oregon

CHealth Score
42C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

💰
$4.6M
Total Revenue
📊
$7.1M
Total Expenses
🏦
$513K
Net Assets
📋
$43.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.2%
Year-over-year change (2022 → 2023)
Net Margin
-54.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.07
Net assets divided by total expenses
Liabilities-to-Assets
98.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,599,0914%$7,089,60324%$44,384,7781%
2022$4,415,0496%$5,738,43715%$44,681,2343%
2021$4,147,02336%$5,004,634$45,929,1252%
2020$6,498,100142%$5,001,31775%$44,983,9073%
2019$2,680,46513%$2,864,1907%$43,737,75458%
2018$3,086,44031%$3,073,64216%$27,722,20412%
2017$2,355,66829%$2,646,3472%$24,658,9003%
2016$3,301,34931%$2,598,6941%$24,017,5344%
2015$2,514,2301%$2,628,6735%$23,022,5362%
2014$2,482,01915%$2,510,03917%$23,491,482
2013$2,930,33740%$2,152,77933%$23,375,00239%
2012$2,095,1333%$1,612,59411%$16,769,22820%
2011$2,027,691$1,451,447$14,013,418

Frequently Asked Questions

What does Rose Community Development Corporation do?

Rose Community Development Corporation is a housing & shelter nonprofit organization based in Oregon. It is classified under NTEE code L210 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rose Community Development Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Rose Community Development Corporation has a score of 42/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rose Community Development Corporation generate?

Rose Community Development Corporation reports $5.5M in annual revenue and holds $44.1M in total assets, based on IRS filings.

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