CHILD CARE RESOURCES OF ROCKLAND INC (EIN 132805871) - 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

1974

Legal Domicile

Principal Officer

VIVIAN ENGLAND

Phone

8454250009

Tax Period

2024-07-01 to 2025-06-30

CHILD CARE RESOURCES OF ROCKLAND INC, founded in 1974, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 4% surplus.

Mission

REFERAL SERVICES FOR FAMILIES SEEKING ACCESSIBLE, AFFORDABLE, QUALITY EARLY CHIDHOOD AND SCHOOL AGE CARE AND EDUCATION; OFFERING TRAINING AND SUPPORT RESOURCES TO THE EARLY CARE AND EDUCATION WORKFORE AS WELL AS PUBLIC AND PRIVATE SCHOOLS; CONNECTING WITH BUSINESS LEADERS AND PUBLIC OFFICIALS TO EMPHASIZE THE VALUE OF QUALITY CHILD CARE TO THE ECONOMIC VITALITY OF ROCKLAND COUNTY; ADVOCATING FOR INCREASED INVESTMENT IN QUALITY CHILD CARE AND EDUCATION; COLLABORATING WITH STRATEGIC PARTNERS TO ENHANCE OUR COLLECTIVE ABILITIES TO ADDRESS THE NEED OF THE COMMUNITY NOW AND IN THE FUTURE.

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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 $1,320,022

Program Service Revenue $1,604,648

Investment Income $30,105

Other Revenue $7,284

TOTAL REVENUE $2,962,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,496

Fundraising Expenses $39,512

Program Expenses $2,441,835

Other Expenses $1,473,607

TOTAL EXPENSES $2,839,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,962,059	$3,032,155	0.0%
Expenses	$2,839,103	$3,011,565	-0.1%
Net Income	$122,956	$20,590	+5.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEISHEA ALLEN	EXECUTIVE DIRECTOR	40.00		$106,800	$10,004	$116,804
GILA BUTRIMOVITZ	Secretary	3.00	Officer Director	$0	$0	$0
LIANA SAGSYAN-QUINN	Director	1.00	Director	$0	$0	$0
MARIA BARCA	Director	1.00	Director	$0	$0	$0
JOHN GREGORY	Treasurer	3.00	Officer Director	$0	$0	$0
VIVIAN ENGLAND	President	3.00	Officer Director	$0	$0	$0
amy albers	Director	1.00	Director	$0	$0	$0
JAIME NADDEO	Director	1.00	Director	$0	$0	$0
JULIET ALLEN	Director	1.00	Director	$0	$0	$0
STEPHEN FROMSON	Past President	3.00	Officer Director	$0	$0	$0
MADELINE V EVANGELISTA	Director	1.00	Director	$0	$0	$0
DANIELLE KOBRYN	Director	1.00	Director	$0	$0	$0
GIRISH NARASIMHAM	Director	1.00	Director	$0	$0	$0
MONICA ZENDA	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	$2,962,059	$2,839,103	$3,380,031	$122,956
2024	$3,032,155	$3,011,565	$3,326,148	$20,590
2023	$2,740,802	$2,603,555	$2,503,770	$137,247
2022	$2,927,805	$2,265,717	$2,342,953	$662,088
2021	$3,538,248	$2,869,516	$1,868,333	$668,732
2020	$2,704,279	$2,619,773	$1,440,651	$84,506
2019	$2,398,071	$2,384,847	$920,925	$13,224

CHILD CARE RESOURCES OF ROCKLAND INC