ROCKLAND CENTER FOR THE ARTS INC (EIN 131760107) - 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

1947

Legal Domicile

Phone

8453580877

Tax Period

2023-10-01 to 2024-09-30

ROCKLAND CENTER FOR THE ARTS INC, founded in 1947, is a small nonprofit in the Arts, Culture & Humanities sector that reported $857K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $824K left a modest 4% surplus.

Mission

A SUMMER ARTS PROGRAM FOR CHILDREN, EXHIBITIONS, PERFORMANCES, LITERARY EVENTS, AND COMMUNITY ARTS IN EDUCATION OUTREACH.

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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 $273,662

Program Service Revenue $559,480

Investment Income $1,457

Other Revenue $22,248

TOTAL REVENUE $856,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,885

Fundraising Expenses $29,687

Program Expenses $671,120

Other Expenses $343,939

TOTAL EXPENSES $823,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$856,847	$749,995	+0.1%
Expenses	$823,824	$798,221	+0.0%
Net Income	$33,023	$-48,226	-1.7%

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

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

$90,665

Total Directors

$90,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALY FLANAGAN	Executive Dir.	40.00	Officer Director	$80,000	$10,665	$90,665
KENNETH LINSNER	President	3.00	Officer Director	$0	$0	$0
CHRISTINA BIAGGI PhD	Director	1.00	Director	$0	$0	$0
Mari Ogihara	Director	0.00	Director	$0	$0	$0
SAMUEL HARPS	Director	1.00	Director	$0	$0	$0
JOANN ZUCKER	Treasurer	3.00	Officer Director	$0	$0	$0
NORMAN GALINSKY	Director	1.00	Director	$0	$0	$0
GARY GRAIFMAN Esq	Director	1.00	Director	$0	$0	$0
CAROL LUCKHARDT	Director	1.00	Director	$0	$0	$0
JOELLEN PUTTER	Vice President	3.00	Officer Director	$0	$0	$0
ROBERT CA SORENSEN PhD	Secretary	1.00	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
2024	$856,847	$823,824	$766,253	$33,023
2023	$749,995	$798,221	$700,545	$-48,226
2022	$737,154	$719,028	$748,413	$18,126
2021	$713,439	$546,429	$726,045	$167,010
2020	$541,741	$593,605	$570,566	$-51,864
2019	$726,101	$959,215	$607,489	$-233,114
2018	$877,793	$766,342	$849,093	$111,451

ROCKLAND CENTER FOR THE ARTS INC