ROCKLAND GAELIC ATHLETIC ASSOCIATI… - Form 990 Financial Data

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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

PAUL LEVINS

Phone

6467391706

Tax Period

2023-01-01 to 2023-12-31

ROCKLAND GAELIC ATHLETIC ASSOCIATIONINC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $552K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $122K, a strong 22% operating margin.

Mission

THE FOOTBALL PROGRAM PROVIDES PRACTICES, GAMES AND TOURNAMENT OPPORTUNITIES FOR YOUTH TO PLAY FOOTBALL IN THE REGULAR AND IRISH TRADITION.

Program Service Accomplishments

Program 1

Expenses: $343,085

THE FOOTBALL PROGRAM PROVIDES PRACTICIES, GAMES AND TOURNAMENT OPPORTUNITIES FOR YOUTH TO PLAY FOOTBALL IN THE REGULAR AND IRISH TRADITION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $169,150

Program Service Revenue $131,250

Investment Income $542

Other Revenue $251,450

TOTAL REVENUE $552,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,786

Fundraising Expenses $0

Program Expenses $343,085

Other Expenses $389,928

TOTAL EXPENSES $430,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$552,392	$605,067	-0.1%
Expenses	$430,714	$509,686	-0.2%
Net Income	$121,678	$95,381	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LEVINS	CHAIRMAN	5.00	Officer	$0	$0	$0
MARK COMERFORD	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
MIKE PELLEGRINO	TREASURER	2.00	Officer	$0	$0	$0
MAUREEN CLANCY	ASSISTANT TREASURER	2.00	Officer	$0	$0	$0
MAUREEN MC LAUGHLIN	RECORDING SECRETARY	2.00	Officer	$0	$0	$0
CATHERINE TRACEY	CORRESPONDING SECRETARY	2.00	Officer	$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	$552,392	$430,714	$3,552,003	$121,678
2022	$612,572	$509,686	$3,430,325	$102,886
2022	$605,067	$509,686	$3,430,325	$95,381
2021	$509,035	$329,055	$3,327,439	$179,980
2020	$296,723	$235,221	$3,147,459	$61,502
2019	$494,199	$419,478	$3,066,216	$74,721
2018	$311,469	$290,105	$2,990,145	$21,364

ROCKLAND GAELIC ATHLETIC ASSOCIATIONINC