ROCKLAND STREET ELDERLY HOUSING INC (EIN 383755404) - 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

2007

Legal Domicile

Principal Officer

SYVALIA HYMAN III

Phone

7819430200

Tax Period

2024-07-01 to 2025-06-30

ROCKLAND STREET ELDERLY HOUSING INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $587K in total revenue in fiscal year 2024. Expenses of $775K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME ELDERLY, DISABLED AND/OR HANDICAPPED PEOPLE.

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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 $0

Program Service Revenue $564,046

Investment Income $11,279

Other Revenue $11,835

TOTAL REVENUE $587,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $761,723

Other Expenses $775,023

TOTAL EXPENSES $775,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,160	$587,647	0.0%
Expenses	$775,023	$795,559	0.0%
Net Income	$-187,863	$-207,912	-0.1%

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

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
ANGELA WILLIAMS-MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
HAFEEZAH BELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES A OWENS JR	DIRECTOR	1.00	Director	$0	$0	$0
JENIECE DE SHIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOANE GUZMAN	CLERK/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARY KEITH	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
SYLVALIA HYMAN III	PRESIDENT/DIRECTOR	1.00	Officer 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	$587,160	$775,023	$5,986,251	$-187,863
2024	No data	No data	No data	No data
2023	$540,183	$766,256	$6,363,082	$-226,073
2022	$408,528	$660,201	$6,565,716	$-251,673
2021	$438,206	$669,244	$6,758,287	$-231,038
2020	$435,415	$667,265	$6,945,511	$-231,850
2019	$441,255	$667,402	$7,156,867	$-226,147

ROCKLAND STREET ELDERLY HOUSING INC