ROCKVILLE CENTRE ST PATRICK'S PARADE INC (EIN 113350756) - 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

1996

Legal Domicile

Principal Officer

KEVIN LOMBARDI

Phone

5169659604

Tax Period

2024-07-01 to 2025-06-30

ROCKVILLE CENTRE ST PATRICK'S PARADE INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $179K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

THE ROCKVILLE CENTRE ST. PATRICK'S PARADE COMMITTEE IS DEDICATED TO PROMOTING IRISH HERITAGE AND CULTURE, FAMILY, AND PATRIOTIC VALUES; PROMOTING AND FINANCIALLY SUPPORTING THREE CHARITIES (NATIONAL, IRISH AND LOCAL); AND CONTRIBUTING TO THE GOOD AND WELFARE OF THE RESIDENTS AND BUSINESSES OF ROCKVILLE CENTRE.

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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 $187,800

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,995

TOTAL REVENUE $178,805

Expense Breakdown

Grants Paid $144,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,072

Other Expenses $43,028

TOTAL EXPENSES $187,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,805	$256,022	-0.3%
Expenses	$187,028	$254,470	-0.3%
Net Income	$-8,223	$1,552	-6.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE KERR	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN TRAVERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY BRENNAN	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN LOMBARDI	TREASURER	2.00	Officer Director	$0	$0	$0
KATHI COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
KIERAN CONLON	DIRECTOR	1.00	Director	$0	$0	$0
NIALL GUNN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HORROCKS	DIRECTOR	1.00	Director	$0	$0	$0
TARA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LOMBARDI	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
PAT MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
LOREEN MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SCHWARTING	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SCIORTINO	DIRECTOR	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
2025	$178,805	$187,028	$50,466	$-8,223
2024	$256,022	$254,470	$60,446	$1,552
2023	$247,972	$227,210	$59,594	$20,762
2022	$148,342	$203,171	$43,533	$-54,829
2021	$47,713	$43,301	$98,362	$4,412
2020	$138,022	$72,147	$90,360	$65,875
2019	$183,863	$182,691	$24,485	$1,172

ROCKVILLE CENTRE ST PATRICK'S PARADE INC