ROCKLAND BUSINESS ASSOCIATION INC

EIN: 132603907

NYACK, NY

Total Revenue
$382,655
Total Expenses
$374,957
Total Assets
$145,226
Net Assets
$47,697
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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
NY
Phone
8457352100
Tax Period
2023-01-01 to 2023-12-31

ROCKLAND BUSINESS ASSOCIATION INC, founded in 1967, is a small nonprofit that reported $383K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO EDUCATE, INFORM AND PROVIDE BENEFICIAL SERVICES TO MEMBERS AND ACTIVELY REPRESENT, PROMOTE AND SUPPORT THE BUSINESS COMMUNITY OF ROCKLAND COUNTY.

Program Service Accomplishments

Program 1

ANNUAL DINNER DANCE, ANNUAL MEETING OF ENTIRE MEMBERSHIP OF APPROX 275 MEMBERS ATTENDED

Program 2

GENERAL MEETINGS MONTHLY REGULAR MEETINGS VARYING NUMBER OF MEMBERS ATTENDING

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $197,880
Investment Income $1,147
Other Revenue $183,628
TOTAL REVENUE $382,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $295,540
Fundraising Expenses $0
Other Expenses $79,417
TOTAL EXPENSES $374,957

Year-over-Year Comparison

2023 2022 Change
Revenue $382,655 $468,520 -0.2%
Expenses $374,957 $377,525 0.0%
Net Income $7,698 $90,995 -0.9%
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

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Governance

Voting Members
21
Independent Members
21
Employees
2
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
10
$168,000
Total Directors
21
$168,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL SAMUELS PRESIDENT 40.00
Officer Director
$168,000 $0 $168,000
JUDITH BACHMAN VICE CHAIR 20.00
Officer Director
$0 $0 $0
SR MARY EILEEN O'BRIEN DIRECTOR 20.00
Director
$0 $0 $0
MATT RAND Director 20.00
Director
$0 $0 $0
DEBRA BOENING VICE CHAIR 20.00
Officer Director
$0 $0 $0
SHELDON S HOROWITZ PAST CHAIR 20.00
Officer Director
$0 $0 $0
MARIAN ROKEACH DIRECTOR 20.00
Director
$0 $0 $0
ROBIN E ROSENBERG Director 20.00
Director
$0 $0 $0
MICHAEL SHILALE SECRETARY 20.00
Officer Director
$0 $0 $0
RICHARD W SYREK VICE CHAIR 20.00
Officer Director
$0 $0 $0
DAVID PALMA Director 20.00
Director
$0 $0 $0
WILLIAM R HELMER DIRECTOR 20.00
Director
$0 $0 $0
THOMAS RAU Chairman 20.00
Officer Director
$0 $0 $0
MICHAEL BECKERLE VICE CHAIR 20.00
Officer Director
$0 $0 $0
LENA BODIN Treasurer 20.00
Officer Director
$0 $0 $0
JOSEPH R LAGANA VICE CHAIR 20.00
Officer Director
$0 $0 $0
JAN DEGENSHEIN DIRECTOR 20.00
Director
$0 $0 $0
DR MARY LEAHY DIRECTOR 20.00
Director
$0 $0 $0
LARRY WEISS DIRECTOR 20.00
Director
$0 $0 $0
BILL MADDEN DIRECTOR 20.00
Director
$0 $0 $0
DR MARK GELLER DIRECTOR 20.00
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
2024 No data No data No data No data
2023 $382,655 $374,957 $145,226 $7,698
2022 $468,520 $377,525 $151,258 $90,995
2021 $349,150 $386,573 $79,519 $-37,423
2020 $427,253 $506,447 $91,913 $-79,194
2019 $712,313 $706,567 $65,621 $5,746
2018 $738,957 $752,524 $59,875 $-13,567
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