ROCKLAND EDUCATION FOUNDATION

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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

1997

Legal Domicile

Principal Officer

REGINA QUIRK

Phone

7818784063

Tax Period

2022-01-01 to 2022-12-31

ROCKLAND EDUCATION FOUNDATION, founded in 1997, is a micro nonprofit in the Human Services sector that reported $74K in total revenue in fiscal year 2022. The organization ran a surplus of $11K, a strong 15% operating margin.

Mission

PROVIDE INNOVATIVE GRANTS TO TEACHERS AND ADMINISTRATORS IN THE ROCKLAND PUBLIC SCHOOL SYSTEM

Program Service Accomplishments

Program 1

Expenses: $60,474

PROVIDE INNOVATIVE GRANTS TO TEACHERS AND ADMINISTRATORS IN THE ROCKLAND PUBLIC SCHOOL SYSTEM

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,680

Program Service Revenue $0

Investment Income $15,939

Other Revenue $42,367

TOTAL REVENUE $73,986

Expense Breakdown

Grants Paid $60,474

Salaries & Benefits $0

Fundraising Expenses $354

Program Expenses $60,474

Other Expenses $2,277

TOTAL EXPENSES $62,751

Year-over-Year Comparison

	2022	2021	Change
Revenue	$73,986	N/A	N/A
Expenses	$62,751	N/A	N/A
Net Income	$11,235	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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
REGINA QUIRK	President	1.00	Director	$0	$0	$0
KIM PHELPS NELSON	Vice President	1.00	Director	$0	$0	$0
JACK MCGRATH	Director	1.00	Director	$0	$0	$0
JAMES BAILEY	Director	1.00	Director	$0	$0	$0
CAROL MCGRATH	Director	1.00	Director	$0	$0	$0
MICHAEL ROSS	Director	1.00	Director	$0	$0	$0
ALEXIS MURPHY	Director	1.00	Director	$0	$0	$0
KEITH WITT	Director	1.00	Director	$0	$0	$0
SUSAN LONERGAN	Director	1.00	Director	$0	$0	$0
DYLAN BERNACHE	Treasurer	1.00	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
2022	$73,986	$62,751	$330,491	$11,235