ROCKLAND HOUSING ACTION COALITION INC (EIN 133439109) - 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

1987

Legal Domicile

Phone

8457085797

Tax Period

2024-08-01 to 2025-07-31

ROCKLAND HOUSING ACTION COALITION INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum.

Mission

TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING AVAILABLE FOR LOW AND MODERATE-INCOME PERSONS IN ROCKLAND COUNTY.

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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 $2,787,926

Program Service Revenue $981,342

Investment Income $5,273

Other Revenue $33,581

TOTAL REVENUE $3,808,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,393,985

Fundraising Expenses $0

Program Expenses $3,753,418

Other Expenses $2,484,284

TOTAL EXPENSES $3,878,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,808,122	$1,671,316	+1.3%
Expenses	$3,878,269	$1,877,549	+1.1%
Net Income	$-70,147	$-206,233	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN KENNY BURROWS	Director	1.00	Director	$0	$0	$0
YOLANDA BARHAM	President	1.00	Officer Director	$0	$0	$0
MICHAEL KROOG	Director	1.00	Director	$0	$0	$0
EILEEN CLIFFORD	Treasurer	3.00	Officer Director	$0	$0	$0
RENOLD JULIEN	Director	1.00	Director	$0	$0	$0
DIANE GUERRA	Director	1.00	Director	$0	$0	$0
DR DON HAMMOND	Director	1.00	Director	$0	$0	$0
KEITH LIBOLT	Director	1.00	Director	$0	$0	$0
IRA SCHOEPS	President	1.00	Officer Director	$0	$0	$0
DR EGBERT SHILLINGFORD JR	Director	1.00	Director	$0	$0	$0
KIMBERLY DENISE WESTON	Director	1.00	Director	$0	$0	$0
ONIKKA WHITEHEAD	Director	1.00	Director	$0	$0	$0
THERESA SMITH	Executive Dir.	40.00	Officer Director	$0	$0	$0
FRANCES RIVERA	Secretary	40.00	Officer	$0	$0	$0
GERRI LEVY	EXECUTIVE DIRECTOR	40.00		$0	$0	$0
Stephanie Rojas	hr	40.00		$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	$3,808,122	$3,878,269	$3,930,302	$-70,147
2024	$1,671,316	$1,877,549	$3,859,020	$-206,233
2023	$1,807,795	$1,661,139	$2,336,192	$146,656
2022	$1,188,967	$1,280,670	$2,152,682	$-91,703
2021	$1,612,597	$1,659,095	$2,307,639	$-46,498
2020	$738,473	$1,009,426	$2,422,548	$-270,953
2019	$580,337	$1,284,559	$1,848,303	$-704,222
2018	$2,009,135	$815,680	$2,606,148	$1,193,455

ROCKLAND HOUSING ACTION COALITION INC