ROCKLAND COMMUNITY SERVICES INC (EIN 813967429) - 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

2017

Legal Domicile

Principal Officer

Donna Ehrenberg

Phone

8453953805

Tax Period

2023-01-01 to 2023-12-31

ROCKLAND COMMUNITY SERVICES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $211K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 28% operating margin.

Mission

At Rockland Community Services, we are dedicated to empowering individuals with disabilities and their families to reach their fullest potential. Through advocacy, support programs, and inclusive services, we strive to create a community where every person, regardless of ability, is valued, respected, and provided with the resources they need to thrive. Our commitment to fostering independence, dignity, and inclusion drives our efforts to ensure that individuals with disabilities have equal access to opportunities, support networks, and services that enable them to lead fulfilling lives.

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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 $77,174

Program Service Revenue $134,061

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,882

Fundraising Expenses $0

Program Expenses $14,249

Other Expenses $134,052

TOTAL EXPENSES $151,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,235	$114,425	+0.8%
Expenses	$151,934	$128,381	+0.2%
Net Income	$59,301	$-13,956	-5.2%

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

N/A

Independent Members

N/A

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

$2,989

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Ehrenberg	Executive Director	40	Director	$2,989	$0	$2,989

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$211,235	$151,934	$87,452	$59,301

ROCKLAND COMMUNITY SERVICES INC