Hot Spring County R O S E Inc is a 501(c)(3) organization based in Malvern, Arkansas, registered in 1998, with $151,153 in FY2024 revenue. CharityIndex grades it C+.
Revenue (FY2024)
$151K
▼ 16.6% vs prior year
Human Services median: $293K
Expenses (FY2024)
$147K
Net assets
$261K
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →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 Hot Spring County R O S E Inc— 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 Hot Spring County R O S E Inc: 21 mo reserves · +3% margin earns a A 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 Hot Spring County R O S E Inc— 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 Hot Spring County R O S E Inc: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue held steady from $149K (FY2011) to $151K (FY2024) across 14 reported years.
Financial snapshot
Operating margin
2.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$260K
Total liabilities
-$1,012
Net assets
$261K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $151,153▼16.6% | $146,785▲5.0% | $261,294▲1.7% | $260,282▲1.3% | 990 |
| 2023 | $181,273▲75.7% | $139,747▲26.9% | $256,926▲19.3% | $256,945▲18.7% | 990 |
| 2022 | $103,188▲40.4% | $110,166▲29.1% | $215,400▼3.1% | $216,474▼2.9% | 990 |
| 2021 | $73,470▼11.2% | $85,342▼18.6% | $222,378▼5.1% | $223,049▼5.2% | 990 |
| 2020 | $82,744▼66.9% | $104,894▼61.7% | $234,250▼2.4% | $235,399▼2.6% | 990 |
| 2019 | $250,257▲9.6% | $274,040▲10.1% | $240,076▼9.0% | $241,634▼9.0% | 990 |
| 2018 | $228,348▼35.9% | $248,878▼32.1% | $263,859▼7.2% | $265,524▼7.2% | 990 |
| 2017 | $356,393▲23.0% | $366,602▲18.8% | $284,389▼3.5% | $286,048▼3.4% | 990 |
| 2016 | $289,693▼5.2% | $308,642▼3.3% | $294,598▼6.0% | $296,251▼6.0% | 990 |
| 2015 | $305,661▼49.1% | $319,307▼45.3% | $313,547▼4.2% | $315,101▼4.2% | 990 |
| 2014 | $600,777▲101% | $583,494▲90.7% | $327,193▲5.6% | $328,817▲5.6% | 990 |
| 2013 | $298,690▲116% | $305,981▲113% | $309,910▼2.3% | $311,474▼2.2% | 990 |
| 2012 | $137,977▼7.1% | $143,682▼6.7% | $317,201▼1.8% | $318,605▼1.7% | 990EZ |
| 2011 | $148,589 | $153,947 | $322,906 | $324,277 | 990EZ |
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.
2 grants to Hot Spring County R O S E Inc totaling $25K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Endowment Foundation | General operating support | 2024 | $15,000 |
| American Endowment Foundation | General operating support | 2023 | $10,000 |
Explore more
Data for Hot Spring County R O S E Inc (EIN 71-0760717) 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.