Rosalie Hall Inc

Nonprofit profile at a glance

EIN
133757241
IRS 990 coverage
2009–2011
Forms available
Form 990 2011
Location
New York, NY, USA
Phone
2123711000
Rating confidence
Limited
Sector
Single Parent Agencies

Reported finances

Revenue
$1,580,260
Expenses
$1,558,196
Assets
$1,202,466
Liabilities
$456,935

Source: IRS Form 990. Selected filing: tax year 2011. Amounts in USD.

Leadership & pay

14 people listed

Source: IRS Form 990. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Rosalie Hall was formed to maintain a home for pregnant teens where they are counseled before delivery. Our mission has expanded from providing services to the young ladies, in residence, to the community at large. We identify high-risk teenagers so as to provide counseling, GED, fellowship and nuturing classes to keep baby and parents safe and in control of their lives.

What it reported doing in 2011

Mentors' Education Program: Primary purpose is to prevent first time pregnancies through the counseling of high school teens by Rosalie Hall residents and alumnae. The program also assisted mentors to continue education and vocational training. This program receives no governmental assistance. Program expenses are defrayed by contributions from the Misericordia Sisters and other contributors, which totaled $34,080 for the year ending June 30, 2012.

Operating model

Revenue model
Other-operating. 60% of the money available for current operations came from other operating revenue.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 100
  • Accountability: 94
  • Sustainability: 46
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 60th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 73rd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
  • Governance controls: 6 of 7 controls in place; rating input score 86
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Fail
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 1.4%; rating input score 46; 46th percentile among comparable filings
  • Total-asset coverage ratio: 0.77; rating input score 38; 38th percentile among comparable filings
  • Liabilities to assets ratio: 0.38; rating input score 30; 30th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 86; 86th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: -11.1% per year; rating input score 0; 18th percentile among comparable filings
  • Asset growth: 15.4% per year; rating input score 100; 79th percentile among comparable filings

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 10 of 10 board members independent · 6 of 7 filing controls reported
  • Programs: 3 filed program accomplishments · $1.4M in reported program spending
  • Leadership: top reported pay $0 · 14 people listed
  • Consistency: 44 of 44 current checks pass
  • Schedules: 7 filed schedules · includes major donors and grants
  • Filing history: 3 filing years from 2009 to 2011
  • Related organizations: 2 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Sustainability: Operating margin scored 46/100.
  • Review — Accountability: Governance controls: Document-retention policy not reported.
  • Moderate — Sustainability: Total-asset coverage ratio scored 38/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 30/100.