ROCKAWAY CITIZENS SAFETY PATROL INC (EIN 460924101) - 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

2012

Legal Domicile

Principal Officer

JESSE VOGEL

Phone

5168587300

Tax Period

2023-01-01 to 2023-12-31

ROCKAWAY CITIZENS SAFETY PATROL INC, founded in 2012, is a small nonprofit in the Crime & Legal sector that reported $462K in total revenue in fiscal year 2023. The organization ran a surplus of $214K, a strong 46% operating margin.

Mission

WE ARE A VOLUNTEER EMERGENCY RESPONSE GROUP ENGAGED IN PATROLLING THE COMMUNITY TO HELP DETER CRIME AND KEEP THE STREETS SAFE. WE WORK IN CLOSE COLLABORATION WITH THE NYPD AND NCPD, ACTING AS A LIAISON BETWEEN THE COMMUNITY AND THE POLICE. THE ORGANIZATION ALSO PROTECTS AND ALERTS THE COMMUNITY ABOUT THREATS OF TERROR AND OTHER VIOLENT ACTS AS WELL AS PROVIDING COUNTLESS OTHER SERVICES AND COMMUNITY NEEDS SUCH AS COORDINATED MISSING PERSON SEARCHES, WATER RESCUES, HOME/AUTO LOCKOUTS, AND COUNTER- TERRORISM EFFORTS. 85 RNSP MEMBERS CARRY A RADIO ON THEM 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR.

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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 $462,432

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $462,432

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $33,421

Program Expenses $191,204

Other Expenses $214,351

TOTAL EXPENSES $248,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,432	N/A	N/A
Expenses	$248,826	N/A	N/A
Net Income	$213,606	N/A	N/A

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
ELKANAH EDELMAN	DIRECTOR	30.00	Director	$0	$0	$0
SHOLEM KLEIN	DIRECTOR	30.00	Director	$0	$0	$0
ISAAC RICHTER	TREASURER	5.00	Officer Director	$0	$0	$0
JESSE VOGEL	FINANCIAL SE	20.00	Officer Director	$0	$0	$0
SHMUEL KASSOVER	SECRETARY	50.00	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	No data	No data	No data	No data
2023	$462,432	$248,826	$242,176	$213,606

ROCKAWAY CITIZENS SAFETY PATROL INC