ROCKLAND DISTRICT NURSING ASSOCIATION (EIN 010213361) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1929

Legal Domicile

Principal Officer

MARGARET SAWYER

Phone

2075944522

Tax Period

2024-07-01 to 2025-06-30

ROCKLAND DISTRICT NURSING ASSOCIATION, founded in 1929, is a small nonprofit that reported $221K in total revenue in fiscal year 2024. Expenses of $209K left a modest 5% surplus.

Mission

TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $150,233

Program Service Revenue $31,700

Investment Income $36,791

Other Revenue $2,094

TOTAL REVENUE $220,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,685

Fundraising Expenses $2,435

Program Expenses $179,633

Other Expenses $42,786

TOTAL EXPENSES $209,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,818	$218,893	+0.0%
Expenses	$209,471	$202,804	+0.0%
Net Income	$11,347	$16,089	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA WARE	PRESIDENT	2.50	Officer Director	$0	$0	$0
MARGARET SAWYER	TREASURER	0.90	Officer Director	$0	$0	$0
ANNE NORMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
RENEE HEAL	DIRECTOR	1.00	Director	$0	$0	$0
MARK LEWIS	DIRECTOR	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$220,818	$209,471	$460,384	$11,347
2024	$218,893	$202,804	$443,195	$16,089
2023	$225,601	$189,376	$423,375	$36,225
2022	$214,749	$189,222	$383,325	$25,527

ROCKLAND DISTRICT NURSING ASSOCIATION