HABITAT FOR HUMANITY OF ROCKLAND

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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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF ROCKLAND, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $107K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $93K left a modest 13% surplus.

Mission

BUILDING HOMES FOR LOW INCOME PURCHASERS

Program Service Accomplishments

Program 1

Expenses: $78,548

HABITAT FOR HUMANITY OF ROCKLAND, INC., IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS AN INDEPENDENT NONPROFIT VOLUNTEER ORGANIZATION SUPPORTED PRIMARILY BY DONATIONS FROM...

HABITAT FOR HUMANITY OF ROCKLAND, INC., IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS AN INDEPENDENT NONPROFIT VOLUNTEER ORGANIZATION SUPPORTED PRIMARILY BY DONATIONS FROM INDIVIDUALS,CONSTRUCTION COSTS FOR PROJECTS ARE PAID BY DONATIONS AND BY VOLUNTEER LABOR PROVIDED BY HOMEOWNERS AND COMMUNITY MEMBERS. PUBLIC MONEY IS ALSO RAISED; HOWEVER, CONSISTENT WITH A HABITAT FOR HUMANITY INTERNATIONAL MANDATE, IT CAN ONLY BE USED TO BUY LAND AND PAY FOR SITE DEVELOPMENT.

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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 $99,461

Program Service Revenue $5,501

Investment Income $2,380

Other Revenue $0

TOTAL REVENUE $107,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,484

Fundraising Expenses $3,746

Program Expenses $78,548

Other Expenses $30,649

TOTAL EXPENSES $93,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,342	$126,499	-0.2%
Expenses	$93,133	$109,553	-0.1%
Net Income	$14,209	$16,946	-0.2%

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

$55,830

Total Directors

$37,830

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SCOTT VANDERHOEF	EXECUTIVE DIRECTOR	Officer Director	$37,830	$0	$37,830
DONNA CAIN	DEPUTY EXECUTIVE DIRECTOR	Officer	$18,000	$0	$18,000
DOUGLAS KATZ	BOARD MEMBER	Director	$0	$0	$0
TAMARA FRANCOIS	BOARD MEMBER	Director	$0	$0	$0
JERALD CHRISTIE	TREASURER	Director	$0	$0	$0
MATTHEW MACIAS	BOARD MEMBER	Director	$0	$0	$0
MARK WANAMAKER	BOARD MEMBER	Director	$0	$0	$0
HERSHY ZVI	BOARD MEMBER	Director	$0	$0	$0
JENNA MAGA	VICE PRESIDENT	Director	$0	$0	$0
JEANETTE GELLER	BOARD MEMBER	Director	$0	$0	$0
DEAN KERNAN	BOARD MEMBER	Director	$0	$0	$0
EVE MANCUSO	BOARD MEMBER	Director	$0	$0	$0
FRANK PHILLIPS	BOARD MEMBER	Director	$0	$0	$0
ARIEL AUFGANG	BOARD MEMBER	Director	$0	$0	$0
SHAKIRA CHIN	CORPORATE SECRETARY	Director	$0	$0	$0
MATTHEW VALAURI	BOARD MEMBER	Director	$0	$0	$0
ADAM OGORMAN	PRESIDENT	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	No data	No data	No data	No data
2024	$107,342	$93,133	$977,362	$14,209
2023	$126,499	$109,553	$955,184	$16,946
2022	$651,397	$287,839	$936,871	$363,558
2021	$95,623	$80,252	$608,035	$15,371
2020	$30,527	$82,516	$544,302	$-51,989
2019	$60,276	$87,166	$588,807	$-26,890
2018	$96,051	$157,140	$668,510	$-61,089