Herbert N Rose Tr Consolidation is a 501(c)(3) organization based in Dallas, Texas, registered in 2005, with $605,323 in FY2025 revenue. CharityIndex grades it D.
Revenue (FY2025)
$605K
▼ 15.4% vs prior year
Philanthropy median: $168K
Expenses (FY2025)
$779K
Net assets
$7.6M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Herbert N Rose Tr Consolidation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Herbert N Rose Tr Consolidation: 117 mo reserves · -29% margin earns a D on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Herbert N Rose Tr Consolidation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Herbert N Rose Tr Consolidation: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $455K (FY2015) to $605K (FY2025) across 11 reported years.
Financial snapshot
Operating margin
-28.6%
Spent more than it raised in the latest fiscal year.
Total assets
$7.6M
Total liabilities
$0
Net assets
$7.6M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2025 | $605,323▼15.4% | $778,619▲12.2% | $7,579,548▼2.2% | $7,579,548▼2.2% | 990PF |
| 2024 | $715,251▼10.5% | $693,814▲0.6% | $7,748,838▲0.3% | $7,748,838▲0.3% | 990PF |
| 2023 | $799,020▲216% | $689,692▼7.3% | $7,727,301▲1.3% | $7,727,301▲1.3% | 990PF |
| 2022 | $252,898▼71.2% | $744,393▲17.3% | $7,626,263▼6.1% | $7,626,263▼6.1% | 990PF |
| 2021 | $876,739▲226% | $634,501▲4.7% | $8,118,158▲3.1% | $8,118,158▲3.1% | 990PF |
| 2020 | $268,528▼6.3% | $605,788▼2.7% | $7,877,799▼4.1% | $7,877,799▼4.1% | 990PF |
| 2019 | $286,676▼67.9% | $622,434▲1.6% | $8,214,384▼3.9% | $8,214,384▼3.9% | 990PF |
| 2018 | $893,401▲79.6% | $612,748▲4.5% | $8,549,702▲3.4% | $8,549,702▲3.4% | 990PF |
| 2017 | $497,351▼6.1% | $586,500▼2.1% | $8,268,390▼1.1% | $8,268,390▼1.1% | 990PF |
| 2016 | $529,914▲16.6% | $599,169▼1.6% | $8,359,590▼0.8% | $8,359,590▼0.8% | 990PF |
| 2015 | $454,594 | $608,859 | $8,423,470 | $8,423,470 | 990PF |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Herbert N Rose Tr Consolidation (EIN 36-6010130) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.