ROCKLAND COUNTY PRIDE CENTER INC (EIN 811198691) - 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

2016

Legal Domicile

Phone

8453536300

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

The Rockland County Pride Center is an LGBTQ+ (Lesbian, Gay, Bisexual, Transgender, and Queer) community center with a justice-focused mission. The Pride Center works to improve the lives of LGBTQ+ people through free and low-cost community events; monthly support groups; LGBTQ+ Youth Program to empower and support young people; services for young adults; family support services; a drop-in social and support space for seniors; LGBTQ+ healthcare clinic through a partnership with Montefiore Nyack Hospital; survival services to ensure everyone's basic needs are met; referrals and navigation in working with health and social service systems; training and technical assistance for professionals; and advocacy to address discrimination, close service gaps, and make systemic change.

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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 $899,826

Program Service Revenue $324,006

Investment Income $30,526

Other Revenue $18,200

TOTAL REVENUE $1,272,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,992

Fundraising Expenses $26,807

Program Expenses $751,430

Other Expenses $418,660

TOTAL EXPENSES $945,652

Year-over-Year Comparison

	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%

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

$125,000

Key Employees

Highest Compensated

reported

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

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
2024	$1,272,558	$945,652	$4,103,837	$326,906
2023	$2,384,373	$735,409	$3,025,257	$1,648,964
2023	$2,384,373	$735,409	$2,610,950	$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

ROCKLAND COUNTY PRIDE CENTER INC