ROCKLAND TEACHERS' CENTER INSTITUTE (EIN 133391313) - 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

1980

Legal Domicile

Principal Officer

DEBRA THOMAS

Phone

8455539516

Tax Period

2024-09-01 to 2025-08-31

ROCKLAND TEACHERS' CENTER INSTITUTE, founded in 1980, is a small nonprofit that reported $975K in total revenue in fiscal year 2024.

Mission

TO BE A LINK BETWEEN THE SCHOOLS, THE HOME , AND THE COMMUNITY VIA ONGOING HIGH QUALITY LIFE-LONG LEARNING OPPORTUNITIES FOR LOCAL TEACHERS TO ENHANCE THE QUALITY OF EDUCATION.

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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 $850

Program Service Revenue $965,083

Investment Income $5,898

Other Revenue $3,440

TOTAL REVENUE $975,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,811

Fundraising Expenses $0

Program Expenses $618,784

Other Expenses $509,888

TOTAL EXPENSES $971,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$975,271	$957,076	+0.0%
Expenses	$971,699	$991,425	0.0%
Net Income	$3,572	$-34,349	-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

Employees

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

$87,231

Total Directors

$66,046

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA BRENNAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY KEARNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN CANTY	SECRETARY	N/A	Officer	$0	$0	$0
STACEY LANGE	BOARD MEMBE	N/A	Director	$0	$0	$0
WILLIAM HUGHES	VICE PRESIDE	N/A	Officer	$0	$0	$0
KEVIN O'CONNOR	PRESIDENT	N/A	Officer	$0	$0	$0
JON WEDVIK	VICE PRESIDE	N/A	Officer	$0	$0	$0
DENNIS DOMINICK	TREASURER	6.00	Officer	$21,185	$0	$21,185
DEBRA THOMAS	EXECUTIVE DI	40.00	Officer Director	$66,046	$0	$66,046
KEVIN CONNELL	BOARD MEMBER	N/A	Director	$0	$0	$0
TONY STEPHENS	BOARD MEMBER	N/A	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	$975,271	$971,699	$598,985	$3,572
2024	$957,076	$991,425	$565,297	$-34,349
2023	$900,589	$928,845	$683,344	$-28,256
2022	$876,083	$967,333	$693,864	$-91,250
2021	$1,072,184	$955,869	$744,849	$116,315
2020	$1,178,510	$1,027,936	$620,022	$150,574
2019	$1,150,843	$1,100,267	$467,297	$50,576
2018	$1,144,994	$1,053,820	$434,295	$91,174

ROCKLAND TEACHERS' CENTER INSTITUTE