ROCKAWAY HOME ATTENDANT SERVICES INC (EIN 112515063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Enosa Aibangbee

Phone

7184715800

Tax Period

2024-07-01 to 2025-06-30

ROCKAWAY HOME ATTENDANT SERVICES INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $41.2M in total revenue in fiscal year 2024. The organization ran a surplus of $10.7M, a strong 26% operating margin.

Mission

To serve our clients in the comfort of their home with dignity and compassion that they rightfully deserve.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $40,672,181

Investment Income $555,233

Other Revenue $0

TOTAL REVENUE $41,227,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,542,621

Fundraising Expenses $0

Program Expenses $28,336,370

Other Expenses $987,934

TOTAL EXPENSES $30,530,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,227,414	$40,969,149	+0.0%
Expenses	$30,530,555	$34,440,272	-0.1%
Net Income	$10,696,859	$6,528,877	+0.6%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

1166

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

$131,788

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Enosa Aibangbee	Executive Director	040.00	Key Emp Highest	$131,788	$0	$131,788
Ronald Hooks	President	001.00	Officer Director	$0	$0	$0
Camille R Grissett	Vice President	001.00	Officer Director	$0	$0	$0
Theodora Wilkes	Member	001.00	Director	$0	$0	$0
Isaac Parsee	Secretary	001.00	Officer 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	$41,227,414	$30,530,555	$42,789,268	$10,696,859
2024	$42,491,599	$34,213,244	$43,083,022	$8,278,355
2023	$36,778,365	$32,243,056	$28,324,786	$4,535,309
2022	$33,660,819	$30,519,035	$26,720,382	$3,141,784
2021	$30,410,528	$27,658,920	$23,841,168	$2,751,608
2020	$29,434,503	$27,333,435	$22,452,708	$2,101,068
2019	$27,878,400	$25,620,398	$13,831,141	$2,258,002
2018	$22,551,179	$20,365,840	$11,163,673	$2,185,339

ROCKAWAY HOME ATTENDANT SERVICES INC