FRIENDS OF ROCKLAND INC (EIN 134171951) - 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

Legal Domicile

Principal Officer

S ERPS

Phone

8454251800

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF ROCKLAND INC is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $372K, a strong 29% operating margin.

Mission

PROVIDING EMERGENCY SERVICES TO THE COMMUNITY AT LARGE

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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 $1,255,146

Program Service Revenue $5,323

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,260,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $153,110

Program Expenses $396,085

Other Expenses $888,924

TOTAL EXPENSES $888,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,260,469	$1,040,445	+0.2%
Expenses	$888,924	$765,566	+0.2%
Net Income	$371,545	$274,879	+0.4%

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
S ERPS	PRESIDENT	1.00	Officer Director	$0	$0	$0
A FRANK	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,260,469	$888,924	$910,227	$371,545
2022	$1,040,445	$765,566	$500,659	$274,879
2020	$610,763	$421,668	$356,626	$189,095
2019	$245,910	$227,298	$48,036	$18,612
2018	$241,958	$205,525	$32,179	$36,433

FRIENDS OF ROCKLAND INC