ROCKLAND 21ST CENTURY COLLABORATIVE FOR CHILDREN AND YOUTH INC

EIN: 134111979 501(c)(3) Education

WEST NYACK, NY

Total Revenue
$580,158
Total Expenses
$564,100
Total Assets
$376,361
Net Assets
$339,002
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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
1999
Legal Domicile
NY
Principal Officer
BRYAN BURRELL
Phone
8456275437
Tax Period
2025-01-01 to 2025-12-31

ROCKLAND 21ST CENTURY COLLABORATIVE FOR CHILDREN AND YOUTH INC, founded in 1999, is a small nonprofit in the Education sector that reported $580K in total revenue in fiscal year 2025.

Mission

Ensure optimal development for all children by building a comprehensive support system that links family, school, and community.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $267,692
Program Service Revenue $312,466
Investment Income $0
Other Revenue $0
TOTAL REVENUE $580,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $432,433
Fundraising Expenses $0
Program Expenses $500,461
Other Expenses $131,667
TOTAL EXPENSES $564,100

Year-over-Year Comparison

2025 2024 Change
Revenue $580,158 $564,116 +0.0%
Expenses $564,100 $561,388 +0.0%
Net Income $16,058 $2,728 +4.9%
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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Governance

Voting Members
14
Independent Members
14
Employees
16
Volunteers
23

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
4
$31,968
Total Directors
12
$31,968
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA CHRISTNER EXECUTIVE DIRECTOR 40.00
$186,462 $22,154 $208,616
FANNY PEREZ Executive Dir. 40.00
Officer Director
$31,968 $0 $31,968
JOSE CINTRON Director 1.00
Director
$0 $0 $0
BRYAN BURRELL Treasurer 3.00
Officer Director
$0 $0 $0
DEBRA THOMAS Secretary 2.00
Officer Director
$0 $0 $0
KIM CROSS Director 1.00
Director
$0 $0 $0
SUSAN HOERTER Director 1.00
Director
$0 $0 $0
DALY FLANAGAN Director 1.00
Director
$0 $0 $0
MIGUELINA LOPEZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MICHAEL MARK Director 1.00
Director
$0 $0 $0
GAIL FLEUR Director 1.00
Director
$0 $0 $0
LEE WEBER Director 1.00
Director
$0 $0 $0
MIRIAM AVILA 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 $580,158 $564,100 $376,361 $16,058
2024 $564,116 $561,388 $374,160 $2,728
2023 $726,311 $724,007 $398,871 $2,304
2022 $935,233 $898,136 $394,034 $37,097
2021 $706,280 $683,410 $326,046 $22,870
2020 $728,411 $719,570 $268,657 $8,841
2019 $729,271 $728,279 $254,104 $992
2018 $382,972 $355,030 $351,105 $27,942
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