NYACK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCKLAND COUNTY PRIDE CENTER INC, founded in 2016, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $327K, a strong 26% operating margin.
The Rockland County Pride Center is an LGBTQ+ (Lesbian, Gay, Bisexual, Transgender, and Queer) community center with a justice-focused mission. We envision an abundant world where LGBTQ+ people of all ages are safe, pursuing their dreams and goals, and held by a strong, vibrant community. The practice of community care ensures that each individual's needs are met, and the relationships created by this work build the power needed to make long-term change. Thus, our direct services to youth, families, adults, and seniors are inextricably linked to our work toward systemic change.
THE ROCKLAND COUNTY PRIDE CENTER MAINTAINS AN UPDATED COMMUNITY CENTER THAT PROVIDES PROGRAM SPACE TO SERVICE THE LGBTQ+ COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,272,558 | $2,384,373 | -0.5% |
| Expenses | $945,652 | $735,409 | +0.3% |
| Net Income | $326,906 | $1,648,964 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BROOKE MALLOY | Executive Dir. | 40.00 |
Director
|
$125,000 | $0 | $125,000 |
| JANINE GETLER ESQ | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER HATCH | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| DR MARY JEAN MARISCO | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| SIMONA CHAZEN LCSW | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| ANDREA COMPOSTO ESQ | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| PHYLLIS B FRANK | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY R KERSTING ESQ | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| LENA ANNE KRUG | VICE CHAIR | 0.00 |
Director
|
$0 | $0 | $0 |
| BENNY VASQUEZ | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| RABBI PAULA MACH-DRILL | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| PAUL WNOROWSKI | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| DAN KAPLAN | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| ASTON JACOBS | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| SHERRI L EISENPRESS | CHAIR | 5.00 |
Officer
|
$0 | $0 | $0 |
| JOSEPH COE MPA | Director | 10.00 |
Officer
|
$0 | $0 | $0 |
| ERIC DEA | Secretary | 10.00 |
Officer
|
$0 | $0 | $0 |
| MARK JACOBS | Treasurer | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2024 | $1,272,558 | $945,652 | $4,103,837 | $326,906 |
| 2023 | $2,384,373 | $735,409 | $2,610,950 | $1,648,964 |
| 2023 | $2,384,373 | $735,409 | $3,025,257 | $1,648,964 |
| 2022 | $692,054 | $674,184 | $988,490 | $17,870 |
| 2021 | $504,013 | $586,683 | $994,620 | $-82,670 |
| 2021 | $504,013 | $586,683 | $994,620 | $-82,670 |
| 2020 | $732,816 | $511,749 | $1,201,290 | $221,067 |
| 2019 | $411,433 | $471,489 | $989,821 | $-60,056 |
| 2019 | $412,508 | $472,773 | $990,224 | $-60,265 |
| 2018 | $463,889 | $316,551 | $1,117,884 | $147,338 |
| 2018 | $510,555 | $308,513 | $1,068,488 | $202,042 |
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