Rollstone Foundation Inc

EIN: 262228883 501(c)(3) Human Services

Bayport, NY

Total Revenue
$210,204
Total Expenses
$236,913
Total Assets
$172,319
Net Assets
$172,319
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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
2008
Legal Domicile
NY
Principal Officer
Michael D Dawidziak
Phone
6315677771
Tax Period
2025-01-01 to 2025-12-31

Rollstone Foundation Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $237K exceeded revenue, resulting in a 13% operating deficit.

Mission

Our mission is to aid in the adoption of special needs children. In 2024 $179,500 of grant money paid was disbursed in 56 grants for the adopting of 64 orphans.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $55,075
Program Service Revenue $0
Investment Income $0
Other Revenue $155,129
TOTAL REVENUE $210,204

Expense Breakdown

Grants Paid $235,400
Salaries & Benefits $0
Fundraising Expenses $462
Program Expenses $235,861
Other Expenses $1,513
TOTAL EXPENSES $236,913

Year-over-Year Comparison

2025 2024 Change
Revenue $210,204 $192,119 +0.1%
Expenses $236,913 $183,612 +0.3%
Net Income $-26,709 $8,507 -4.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael D Dawidziak Treasurer 30.00
Officer Director
$0 $0 $0
Pamela J Greene Secretary 2.00
Officer Director
$0 $0 $0
Mark Murray Founding Board 2.00
Director
$0 $0 $0
Donna Brown Board Member 1.00
Director
$0 $0 $0
Peter Kramer Board Member 1.00
Director
$0 $0 $0
Andrea Casey Board Member 1.00
Director
$0 $0 $0
Janet Longo Board Member 1.00
Director
$0 $0 $0
Frank Maffei President 1.00
Officer Director
$0 $0 $0
Dorothy M Bagnato Board Member 2.00
Director
$0 $0 $0
Dawn L Hargraves Board Member 1.00
Director
$0 $0 $0
Colleen West Vice President 1.00
Officer Director
$0 $0 $0
Shawn A Weis Board Member 1.00
Director
$0 $0 $0
Peter E Williams 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
2025 $210,204 $236,913 $172,319 $-26,709
2024 No data No data No data No data
2023 $218,320 $149,122 $190,521 $69,198
2019 $118,234 $105,090 $58,766 $13,144
2018 $112,695 $105,989 $45,622 $6,706
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