EAST ROCKAWAY EDUCATION FOUNDATION INC (EIN 113431872) - 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

1998

Legal Domicile

Principal Officer

DAN CARACCIOLO

Phone

5163645050

Tax Period

2024-07-01 to 2025-06-30

EAST ROCKAWAY EDUCATION FOUNDATION INC, founded in 1998, is a micro nonprofit in the Education sector that reported $18K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $20K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE FINANCIAL AND CREATIVE SUPPORT TO EAST ROCKAWAY PUBLIC SCHOOLS AND TO SUPPLEMENT THE SCHOOL BUDGET TO HELP STUDENTS.

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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 $13,619

Program Service Revenue $0

Investment Income $0

Other Revenue $4,534

TOTAL REVENUE $18,153

Expense Breakdown

Grants Paid $17,648

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,648

Other Expenses $2,786

TOTAL EXPENSES $20,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,153	$28,787	-0.4%
Expenses	$20,434	$4,812	+3.2%
Net Income	$-2,281	$23,975	-1.1%

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

N/A

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
KRISTEN DONOVA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN GINOCCHIO	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER MASSA	TRUSTEE	2.00	Director	$0	$0	$0
TINA TRANTEL	SECRETARY	2.00	Director	$0	$0	$0
KENNETH PACHECO	TRUSTEE	2.00	Director	$0	$0	$0
VERA GALLAGHER	TRUSTEE	2.00	Director	$0	$0	$0
KRISTIN OCHTERA	TRUSTEE	4.00	Director	$0	$0	$0
HEIDI KREIT	TREASURER	4.00	Director	$0	$0	$0
ERIN GINOCCHIO	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE GAMACHE	TRUSTEE	4.00	Director	$0	$0	$0
DAN CARACCIOLO	PRESIDENT	4.00	Director	$0	$0	$0
SHANNON WARNER	TRUSTEE	2.00	Director	$0	$0	$0
WENDY WILKINSON	TRUSTEE	2.00	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	$18,153	$20,434	$44,262	$-2,281
2024	No data	No data	No data	No data
2023	$13,925	$17,931	$22,568	$-4,006
2022	$25,002	$15,436	$26,574	$9,566
2021	$7,552	$7,397	$17,008	$155
2020	$11,300	$13,121	$16,853	$-1,821
2019	$11,947	$16,459	$18,674	$-4,512
2018	$11,013	$12,360	$23,186	$-1,347

EAST ROCKAWAY EDUCATION FOUNDATION INC