ROCKLAND FOUNDATION (EIN 237385860) - 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

1974

Legal Domicile

Principal Officer

ROBERT J KEATING

Phone

3039097182

Tax Period

2023-01-01 to 2023-12-31

ROCKLAND FOUNDATION, founded in 1974, is a small nonprofit in the Religion sector that reported $113K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 57% operating margin.

Mission

The mission of the organization is to support Christian education, youth ministry, church projects and other programs for the benefit of humanity.

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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 $106,334

Program Service Revenue $0

Investment Income $6,682

Other Revenue $0

TOTAL REVENUE $113,016

Expense Breakdown

Grants Paid $40,374

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,374

Other Expenses $8,082

TOTAL EXPENSES $48,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,016	$61,612	+0.8%
Expenses	$48,456	$22,921	+1.1%
Net Income	$64,560	$38,691	+0.7%

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

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
ROBERT KEATING	TREASURER	1.00	Officer Director	$0	$0	$0
KARL GRABER	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE WIESLEY	VICE PRES-INVESTMENTS	1.00	Officer Director	$0	$0	$0
JED BURNHAM	TRUSTEE	1.00	Director	$0	$0	$0
PETER MITERKO	TRUSTEE	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	No data	No data	No data	No data
2023	$113,016	$48,456	$646,933	$64,560
2022	$61,612	$22,921	$582,373	$38,691
2021	$47,542	$29,018	$543,682	$18,524
2020	$-7,145	$19,287	$525,159	$-26,432
2019	$37,570	$21,717	$551,591	$15,853
2018	$26,459	$16,270	$535,738	$10,189

ROCKLAND FOUNDATION