ROCKLAND YOUTH EMPOWERMENT CENTER

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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

2019

Legal Domicile

Principal Officer

GILLIAN BALLARD

Phone

8453170311

Tax Period

2025-01-01 to 2025-12-31

ROCKLAND YOUTH EMPOWERMENT CENTER, founded in 2019, is a small nonprofit in the Youth Development sector that reported $325K in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 29% operating margin.

Mission

TO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORS

Program Service Accomplishments

Program 1

Expenses: $176,945 Revenue: $65,896

SUPERVISED VISITATION PROGRAM IS TO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORS

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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 (2025)

Revenue Breakdown

Contributions & Grants $244,645

Program Service Revenue $65,896

Investment Income $0

Other Revenue $14,545

TOTAL REVENUE $325,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,240

Fundraising Expenses $18,362

Program Expenses $176,945

Other Expenses $54,600

TOTAL EXPENSES $230,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$325,086	$215,460	+0.5%
Expenses	$230,840	$187,371	+0.2%
Net Income	$94,246	$28,089	+2.4%

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

N/A

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

$43,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BARILLI	CHAIRPERSON	1.00	Director	$0	$0	$0
CAROL BARBASH	VICE CHAIRPERSON	20.00	Director	$0	$0	$0
KEITH BROWN	TREASURER	1.00	Director	$0	$0	$0
JENNIFER SISLIN	SECRETARY	1.00	Director	$0	$0	$0
EDWARD BRIGNONI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LUGO	DIRECTOR	1.00	Director	$0	$0	$0
GILLIAN BALLARD	CEO	40.00	Officer	$43,422	$0	$43,422

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	$325,086	$230,840	$176,675	$94,246
2024	$215,460	$187,371	$81,221	$28,089
2023	$200,998	$193,527	$44,443	$7,471