ROCKLAND HOSPITAL GUILD INC (EIN 136157662) - 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

1951

Legal Domicile

Principal Officer

ANDREW KOHLBRENNER

Phone

8456806226

Tax Period

2024-01-01 to 2024-12-31

ROCKLAND HOSPITAL GUILD INC, founded in 1951, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 8% surplus.

Mission

TO PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT FOR MEN AND WOMEN WITH A HISTORY OF SERIOUS ILLNESS.

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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 $1,452,220

Program Service Revenue $4,023,044

Investment Income $18,716

Other Revenue $0

TOTAL REVENUE $5,493,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,808,111

Fundraising Expenses $0

Program Expenses $4,441,143

Other Expenses $2,273,286

TOTAL EXPENSES $5,081,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,493,980	$5,067,867	+0.1%
Expenses	$5,081,397	$4,637,016	+0.1%
Net Income	$412,583	$430,851	0.0%

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

$355,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KOHLBRENNER	EXECUTIVE DI	40.00	Officer	$172,140	$26,850	$198,990
LISA NOLTE	FINANCE DIR/	40.00	Officer	$141,761	$14,503	$156,264
NANCY SCHONBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA FARON	SECRETARY	1.00	Officer Director	$0	$0	$0
JAN TACORONTI	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN MAHONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM DUGANDZIC	BOARD MEMBER	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
2024	$5,493,980	$5,081,397	$9,554,904	$412,583
2023	$5,067,867	$4,637,016	$9,312,766	$430,851
2022	$5,785,531	$4,612,512	$8,924,028	$1,173,019
2021	$4,487,688	$4,242,637	$8,448,691	$245,051
2020	$4,316,265	$4,052,876	$8,395,745	$263,389
2019	$3,623,893	$3,484,129	$8,049,362	$139,764
2018	$3,523,932	$3,457,769	$8,170,737	$66,163

ROCKLAND HOSPITAL GUILD INC