ROCKVALE COMMUNITY HOUSING CORPORATION (EIN 043534734) - 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

2000

Legal Domicile

Principal Officer

TERONDA ELLIS

Phone

6175222424

Tax Period

2023-01-01 to 2023-12-31

ROCKVALE COMMUNITY HOUSING CORPORATION, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $390K in total revenue in fiscal year 2023. The organization ran a surplus of $98K, a strong 25% operating margin.

Mission

MAINTAINING AFFORDABLE HOUSING FOR MODERATE TO LOW INCOME JAMAICA PLAIN RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $251,320

Program Service Revenue $132,326

Investment Income $6,672

Other Revenue $0

TOTAL REVENUE $390,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,602

Other Expenses $291,896

TOTAL EXPENSES $291,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,318	$367,763	+0.1%
Expenses	$291,896	$335,297	-0.1%
Net Income	$98,422	$32,466	+2.0%

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

N/A

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

$353,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HILLS	CO-CHAIR, TREASURER	1.00	Officer Director	$0	$0	$0
ANNE GELBSPAN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KATHY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BASHIER KAYOU	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARC EBUNA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FISHBEIN	DIRECTOR (AS OF 5/23)	1.00	Director	$0	$0	$0
JOSHUA MCFADDEN	DIRECTOR (AS OF 5/23)	1.00	Director	$0	$0	$0
PAM BENDER	DIRECTOR (AS OF 5/23)	1.00	Director	$0	$0	$0
DANILO MORALES	DIRECTOR (UNTIL 11/2023)	1.00	Director	$0	$0	$0
TARA ROUSSEAU	DIRECTOR (UNTIL 11/2023)	1.00	Director	$0	$0	$0
TERONDA ELLIS	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$18,350	$181,818
DIANNE MALONEY	FORMER CFO	1.00	Officer	$0	$5,067	$106,494
JEFF AIMONETTI	CURRENT CFO	1.00	Officer	$0	$75	$12,690
CHRISTOPHER D'ANTONIO	FORMER CFO	1.00	Officer	$0	$0	$52,516
REBECCA MAUTNER	VP OF RE DEVELOPMENT & ASSETS	1.00	Highest	$0	$4,412	$161,544
GIOVANNY VALENCIA	DIRECTOR OF ORGANIZING	1.00	Highest	$0	$3,635	$128,377
ERIKA GUERRA	ASSOC. DIRECTOR OF RE	1.00	Highest	$0	$10,571	$140,498
SALLY SWENSON	DIR. FUNDRAISING & COMMUNICATIONS	1.00	Highest	$0	$15,796	$126,411
GINA HUDSON	VP OF ECONOMIC DEVELOPMENT PROGRAMS	1.00	Highest	$0	$18,919	$130,217

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
2024	No data	No data	No data	No data
2023	$390,318	$291,896	$1,707,295	$98,422
2022	$367,763	$335,297	$1,646,994	$32,466
2021	$358,138	$322,984	$1,616,551	$35,154
2020	$351,467	$257,904	$1,634,797	$93,563
2019	$266,598	$260,270	$1,591,094	$6,328
2018	$235,146	$242,589	$1,619,427	$-7,443

ROCKVALE COMMUNITY HOUSING CORPORATION