THE ROCK BROOK SCHOOL FOUNDATION INC (EIN 223190477) - 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

1992

Legal Domicile

Principal Officer

GLENN FAMOUS

Phone

9084319500

Tax Period

2024-07-01 to 2025-06-30

THE ROCK BROOK SCHOOL FOUNDATION INC, founded in 1992, is a micro nonprofit that reported $44K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7K, a strong 15% operating margin.

Mission

SUPPORT & PROMOTION OF EDUCATIONAL PROGRAMS OF THE ROCK BROOK SCHOOL, INC.

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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 $29,051

Program Service Revenue $0

Investment Income $14,810

Other Revenue $0

TOTAL REVENUE $43,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,490

Program Expenses $24,131

Other Expenses $37,264

TOTAL EXPENSES $37,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,861	$23,979	+0.8%
Expenses	$37,264	$30,866	+0.2%
Net Income	$6,597	$-6,887	-2.0%

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

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

$225,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF CAFIERO	TREASURER	0.50	Officer Director	$0	$0	$0
MARY CATERSON	TRUSTEE	0.50	Director	$0	$0	$0
GLENN FAMOUS	EXECUTIVE DIRECTOR	0.50	Officer	$0	$20,411	$225,045

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	$43,861	$37,264	$582,101	$6,597
2024	$23,979	$30,866	$566,862	$-6,887
2023	$31,191	$63,746	$541,685	$-32,555
2022	$17,243	$46,005	$618,718	$-28,762
2021	$38,569	$41,515	$607,765	$-2,946
2020	$66,694	$24,428	$583,213	$42,266
2019	$63,581	$33,403	$553,545	$30,178
2018	$72,377	$55,249	$544,285	$17,128

THE ROCK BROOK SCHOOL FOUNDATION INC