THE ROCKLAND COMMUNITY FOUNDATION (EIN 760729108) - 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

2005

Legal Domicile

Principal Officer

PAUL ADLER ESQ

Phone

8459472868

Tax Period

2024-07-01 to 2025-06-30

THE ROCKLAND COMMUNITY FOUNDATION, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $940K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

Increasing charitable giving in the community and connecting donors with community needs.

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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 $709,437

Program Service Revenue $0

Investment Income $219,621

Other Revenue $11,308

TOTAL REVENUE $940,366

Expense Breakdown

Grants Paid $633,191

Salaries & Benefits $89,945

Fundraising Expenses $24,762

Program Expenses $893,935

Other Expenses $372,520

TOTAL EXPENSES $1,095,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$940,366	$1,034,875	-0.1%
Expenses	$1,095,656	$975,784	+0.1%
Net Income	$-155,290	$59,091	-3.6%

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

Governance

Voting Members

Independent Members

Employees

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
AMY MACDERMOTT	Director	1.00	Director	$0	$0	$0
Barry J Dorfman	Vice President	2.00	Officer Director	$0	$0	$0
MICHAEL CHANG	Director	1.00	Director	$0	$0	$0
PAUL ADLER ESQ	President	2.00	Officer Director	$0	$0	$0
MICHAEL DI BELLA	Director	1.00	Director	$0	$0	$0
JULIE SADOWSKI	Executive Dir.	40.00	Officer Director	$0	$0	$0
DEBRA J THOMAS PHD	Secretary	2.00	Officer Director	$0	$0	$0
GAIL FLEUR	Director	1.00	Director	$0	$0	$0
MARC POLLARD	Director	1.00	Director	$0	$0	$0
Ruby Kaur	Director	1.00	Director	$0	$0	$0
Michael Guarnieri CPA	Treasurer	2.00	Officer Director	$0	$0	$0
TERESA DARDEN	Director	1.00	Director	$0	$0	$0
Drusilla Kinzonzi	Director	1.00	Director	$0	$0	$0
MIRI UPTON	Director	1.00	Director	$0	$0	$0
Aurelius Licata	Director	1.00	Director	$0	$0	$0
Doria E Hillsman	Director	1.00	Director	$0	$0	$0
Joseph Brunelli	Director	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	$940,366	$1,095,656	$8,178,686	$-155,290
2024	$1,034,875	$975,784	$7,765,942	$59,091
2023	$1,531,503	$967,079	$7,108,075	$564,424
2022	$5,007,567	$821,456	$6,283,521	$4,186,111
2021	$968,025	$1,162,052	$3,159,540	$-194,027
2020	$934,632	$529,779	$2,829,068	$404,853
2019	$515,162	$595,124	$2,409,504	$-79,962
2018	$964,120	$657,980	$2,391,470	$306,140

THE ROCKLAND COMMUNITY FOUNDATION