ROCKLAND CONSERVATORY OF MUSIC (EIN 131893177) - 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

1967

Legal Domicile

Principal Officer

SHANTELLE E WILLIAMS

Phone

8453561522

Tax Period

2024-07-01 to 2025-06-30

ROCKLAND CONSERVATORY OF MUSIC, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $662K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $771K exceeded revenue, resulting in a 16% operating deficit.

Mission

MUSIC SCHOOL

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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 $213,307

Program Service Revenue $438,593

Investment Income $9,114

Other Revenue $1,118

TOTAL REVENUE $662,132

Expense Breakdown

Grants Paid $21,633

Salaries & Benefits $470,585

Fundraising Expenses $36,199

Program Expenses $662,509

Other Expenses $278,555

TOTAL EXPENSES $770,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$662,132	$710,436	-0.1%
Expenses	$770,773	$763,645	+0.0%
Net Income	$-108,641	$-53,209	+1.0%

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

Total Directors

$101,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIGENE KETTLER BEHRENS	Executive Direc	40.00	Director	$101,400	$0	$101,400
GAIR MORRIS	Director	1.00	Director	$0	$0	$0
KEMI OLATEJU	Director	1.00	Director	$0	$0	$0
MIMI CALHOUN	Vice President	1.00	Officer Director	$0	$0	$0
JOHN E FUNK	Director	1.00	Director	$0	$0	$0
JUDITH GORMAN	Secretary	1.00	Officer Director	$0	$0	$0
BRIAN FONTANA	Treasurer	1.00	Officer Director	$0	$0	$0
IRA LIPSON	Director	1.00	Director	$0	$0	$0
SETH PORTER	Director	1.00	Director	$0	$0	$0
ROBERT L FELLOWS	Director	1.00	Director	$0	$0	$0
SHANTELLE E WILLIAMS	President	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	$662,132	$770,773	$839,508	$-108,641
2024	$754,260	$763,645	$987,192	$-9,385
2023	$910,989	$850,545	$1,056,102	$60,444
2022	$663,640	$744,348	$1,347,889	$-80,708
2021	$687,862	$732,618	$1,093,892	$-44,756
2020	$748,870	$746,512	$1,244,526	$2,358
2019	$803,492	$720,793	$1,074,435	$82,699

ROCKLAND CONSERVATORY OF MUSIC