ROCKVILLE CENTRE TEACHERS ASSOCIAT… - Form 990 Financial Data

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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

1940

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

ROCKVILLE CENTRE TEACHERS ASSOCIATION, founded in 1940, is a small nonprofit that reported $187K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Net assets of $640K represent 41 months of operating reserves.

Mission

THE ASSOCIATION OPERATES A TEACHERS UNION FOR THE BENEFIT TEACHERS AND OTHER PROFESSIONALS OF THE ROCKVILLE CENTRE SCHOOL DISTRICT. THE UNION NEGOTIATES EMPLOYMENT CONTRACTS AND MONITORS WORKING CONDITIONS OF ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $205,032

THE ASSOCIATION OPERATES A LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS. THE ASSOCIATION NEGOTIATES EMPLOYMENT CONTRACTS, FILES GRIEVANCES, AND MONITORS WORKING CONDITIONS FOR THE BENEFIT OF ITS...

THE ASSOCIATION OPERATES A LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS. THE ASSOCIATION NEGOTIATES EMPLOYMENT CONTRACTS, FILES GRIEVANCES, AND MONITORS WORKING CONDITIONS FOR THE BENEFIT OF ITS MEMBERS.

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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 $176,348

Program Service Revenue $8,082

Investment Income $2,409

Other Revenue $15

TOTAL REVENUE $186,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,435

Fundraising Expenses $0

Program Expenses $205,032

Other Expenses $68,597

TOTAL EXPENSES $205,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,854	$113,552	+0.6%
Expenses	$205,032	$202,075	+0.0%
Net Income	$-18,178	$-88,523	-0.8%

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

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

$96,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK VAN ZANT	PRESIDENT	25.00	Officer	$22,853	$0	$22,853
JENNIFER REILLY	TREASURER	15.00	Officer	$11,590	$0	$13,190
CHRISTOPHER FIGARO	VICE PRESIDENT	15.00	Officer	$10,995	$0	$10,995
LESLI DENINNO	PRESIDENT	25.00	Officer	$10,195	$0	$10,195
CHRISTOPER WEBSTER	VICE PRESIDENT	15.00	Officer	$8,896	$0	$8,896
ANNA ELIAS	VICE PRESIDENT	15.00	Officer	$8,796	$0	$8,796
MICHAEL MASCHIO	GREIV OFFICER	12.00	Officer	$8,130	$0	$8,130
HILLARY GURSKY	PAC	15.00	Officer	$5,287	$0	$5,287
MICHAEL CASAMASSIMA	VICE PRESIDENT	15.00	Officer	$3,569	$0	$3,569
CHRISTOPHER COLESANTI	PAC	15.00	Officer	$3,081	$0	$3,081
IRMAN ALTMAN	SECRETARY	15.00	Officer	$1,635	$0	$1,635

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	No data	No data	No data	No data
2024	$186,854	$205,032	$640,254	$-18,178
2023	$113,552	$202,075	$658,432	$-88,523
2022	$148,546	$164,068	$746,955	$-15,522
2021	$197,661	$187,850	$762,477	$9,811
2020	$157,727	$166,626	$752,666	$-8,899
2019	$146,927	$143,907	$761,565	$3,020
2018	$137,658	$155,291	$758,545	$-17,633

ROCKVILLE CENTRE TEACHERS ASSOCIATION