ROCKSON COMMUNITY DEVELOPMENT CORPORATION INC

EIN: 454408644 501(c)(3) Human Services

Washington, DC

Total Revenue
$4,869,645
Total Expenses
$1,742,397
Total Assets
$3,301,968
Net Assets
$3,185,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DC
Principal Officer
Estelle-Marie Montgomery
Phone
2023975454
Tax Period
2024-01-01 to 2024-12-31

ROCKSON COMMUNITY DEVELOPMENT CORPORATION INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 578% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 64% operating margin.

Mission

To promote education, enhance employability, improve health and wellness, and increase family stability in Greater Deanwood.

Program Service Accomplishments

Program 1
Expenses: $128,372 Revenue: $0

To educate and inspire people to learn more about Earth Science, improve ecosystem stewardship, and increase resilience to environmental hazards. (NOAA)

Program 2
Expenses: $75,537 Revenue: $0

Youth and family programs - youth development, arts and cultural activities. Family recreational activities. Served 150 individuals.

Program 3
Expenses: $105,635 Revenue: $0

Health Education, and physical fitness. Nutrition, education and exercise classes for youth and adults. Community Gardening. Served over 300 individuals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,869,645
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,869,645

Expense Breakdown

Grants Paid $41,014
Salaries & Benefits $465,082
Fundraising Expenses $1,788
Program Expenses $848,802
Other Expenses $1,236,301
TOTAL EXPENSES $1,742,397

Year-over-Year Comparison

2024 2023 Change
Revenue $4,869,645 $718,593 +5.8%
Expenses $1,742,397 $692,881 +1.5%
Net Income $3,127,248 $25,712 +120.6%
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
4
Independent Members
3
Employees
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LaKendra McNair Board Member 2
Officer
$0 $0 $0
Thomas Penny Board Member 2
Officer
$0 $0 $0
Warner Sessions Interim Chair 2
Officer
$0 $0 $0
Estelle-Marie Montgomery Executive Director 40
Officer
$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 $4,869,645 $1,742,397 $3,301,968 $3,127,248
2023 $718,593 $692,881 $77,573 $25,712
2022 $369,330 $315,681 $38,999 $53,649
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