S โ€” Community Improvement & Capacity BuildingEIN: 273823320ยท Ruling Year: 2012

The Rosewood Initiative

Portland, Oregon

A-Health Score
83A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$3.4M
Total Revenue
๐Ÿ“Š
$1.2M
Total Expenses
๐Ÿฆ
$5.1M
Net Assets
๐Ÿ“‹
$326K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+33.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+65.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.31
Net assets divided by total expenses
Liabilities-to-Assets
6.0%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,382,972โ†‘33%$1,177,851โ†“7%$5,397,631โ†‘70%
2022$2,541,598โ†‘42%$1,270,498โ†‘26%$3,175,549โ†‘93%
2021$1,793,131โ†‘8%$1,010,219โ†“17%$1,649,574โ†‘94%
2020$1,660,681โ†‘125%$1,211,154โ†‘68%$852,314โ†‘123%
2019$738,310โ†‘49%$722,300โ†‘18%$382,193โ†‘5%
2018$495,266โ†“17%$610,563โ†‘15%$363,342โ†“25%
2017$594,736โ†“7%$528,777โ†‘34%$481,678โ†‘18%
2016$640,492โ†‘112%$395,074โ†‘85%$407,969โ†‘158%
2015$301,522โ†‘147%$213,551โ†‘63%$158,288โ†‘148%
2014$122,199โ†‘11%$131,205โ†‘18%$63,761โ†“13%
2013$110,248โ†“32%$111,310โ†‘17%$73,646โ†“56%
2012$161,553$95,183$169,013

Frequently Asked Questions

What does The Rosewood Initiative do?โ–ผ

The Rosewood Initiative is a community improvement & capacity building nonprofit organization based in Oregon. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Rosewood Initiative financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, The Rosewood Initiative has a score of 83/100 (Grade: A-). 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 The Rosewood Initiative generate?โ–ผ

The Rosewood Initiative reports $2.6M in annual revenue and holds $6.0M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Community Improvement & Capacity Building category, or browse all nonprofits in Oregon.

The Rosewood Initiative โ€” Portland, OR | GiveScope