COMMUNITY CENTER OF THE ROCKAWAY PENINSULA INC (EIN 113064561) - 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

1991

Legal Domicile

Principal Officer

LLOYD KEILSON

Phone

7188682300

Tax Period

2024-09-01 to 2025-08-31

COMMUNITY CENTER OF THE ROCKAWAY PENINSULA INC, founded in 1991, is a small nonprofit that reported $367K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 40% operating margin.

Mission

TO ORGANIZE A NON-SECTARIAN COMMUNITY CENTER TO SERVE THE EDUCATIONAL,SOCIAL AND RECREATIONAL NEEDS OF THE GREATER ROCKAWAY PENINSULA COMMUNITY.

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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 $255,423

Program Service Revenue $72,074

Investment Income $0

Other Revenue $39,750

TOTAL REVENUE $367,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,153

Fundraising Expenses $0

Program Expenses $201,379

Other Expenses $61,684

TOTAL EXPENSES $219,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,247	$185,141	+1.0%
Expenses	$219,837	$98,502	+1.2%
Net Income	$147,410	$86,639	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD KEILSON	PRESIDENT	1.00	Director	$0	$0	$0
ALAN REKANT	SECRETARY	0.00	Director	$0	$0	$0
MOSHE BEIN	DIRECTOR	0.00	Director	$0	$0	$0
CORRINE FUCHS	DIRECTOR	0.00	Director	$0	$0	$0
MIRIAM LIEBERMAN	DIRECTOR	0.00	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
2025	$367,247	$219,837	$426,787	$147,410
2024	$185,141	$98,502	$283,601	$86,639
2023	$206,664	$188,416	$201,767	$18,248
2022	$97,207	$160,453	$184,843	$-63,246
2021	$48,833	$56,309	$242,483	$-7,476
2020	$74,703	$65,854	$115,881	$8,849
2019	$124,432	$85,678	$80,903	$38,754

COMMUNITY CENTER OF THE ROCKAWAY PENINSULA INC