THE COMMUNITY AT ROCKHILL

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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

1954

Legal Domicile

Principal Officer

DAN MCKEE

Phone

2152572751

Tax Period

2024-07-01 to 2025-06-30

THE COMMUNITY AT ROCKHILL, founded in 1954, is a mid-sized nonprofit in the Health Care sector that reported $25.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $22.2M left a modest 11% surplus.

Mission

THE MISSION OF THE COMMUNITY AT ROCKHILL IS TO ENRICH THE LIVES OF ALL SERVED THROUGH INNOVATION AND CREATIVITY. WE ARE A VIBRANT COMMUNITY PROVIDING PURPOSE, DIGNITY AND COMPASSION, CENTERED IN GOD'S LOVE.

Program Service Accomplishments

Program 1

Expenses: $18,727,968 Revenue: $21,935,928

THE COMMUNITY AT ROCKHILL (ROCKHILL), A CONTINUING CARE RETIREMENT COMMUNITY, SITUATED ON 44 PICTURESQUE ACRES IN BEAUTIFUL BUCKS COUNTY, PENNSYLVANIA, PROVIDES AMENITIES, CONVENIENCES, AND SERVICES DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR EACH RESIDENT AND ENCOURAGE THEM TO LIVE EACH DAY TO ITS FULLEST.CONTINUED ON SCHEDULE O.AS A CONTINUING CARE RETIREMENT COMMUNITY, ROCKHILL OFFERS RESIDENTIAL LIVING, PERSONAL CARE AND NURSING CARE ON ONE CONVENIENT CAMPUS. ROCKHILL PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO APPROXIMATELY 400 RESIDENTS. ROCKHILL OPERATES 199 RESIDENTIAL LIVING APARTMENTS, A 53-UNIT PERSONAL CARE CENTER, AND AN 85-BED SKILLED NURSING CENTER. A SIGNIFICANT PART OF ROCKHILL'S NOT-FOR-PROFIT MISSION IS TO ENSURE THAT RESIDENTS WHO OUTLIVE THEIR RESOURCES THROUGH NO FAULT OF THEIR OWN ARE ABLE TO CONTINUE LIVING AT ROCKHILL. ROCKHILL PROVIDED BENEVOLENT CARE TO RESIDENTS WITHIN ITS PERSONAL CARE UNITS. ROCKHILL ALSO SUBSIDIZES CARE FOR MEDICAID RESIDENTS WITHIN ITS SKILLED NURSING UNITS.

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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 $2,313,706

Program Service Revenue $21,935,928

Investment Income $677,027

Other Revenue $194,486

TOTAL REVENUE $25,121,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,537,869

Fundraising Expenses $122,781

Program Expenses $18,727,968

Other Expenses $11,700,597

TOTAL EXPENSES $22,238,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,121,147	$21,151,552	+0.2%
Expenses	$22,238,466	$20,873,768	+0.1%
Net Income	$2,882,681	$277,784	+9.4%

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

312

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

$1,073,211

Total Directors