ROCHESTER NY CHAPTER NECA INC (EIN 010777386) - 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

2003

Legal Domicile

Principal Officer

PETER STOLLER

Phone

5852925190

Tax Period

2025-01-01 to 2025-12-31

ROCHESTER NY CHAPTER NECA INC, founded in 2003, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $440K, a strong 41% operating margin.

Mission

COLLECTIVE BARGAINING WITH EMPLOYEES AND LABOR GROUPS ON BEHALF OF THE CHAPTER'S MEMBERS TO IMPROVE AND PROMOTE THE COMMON BUSINESS INTERESTS OF THE CHAPTER'S MEMBERS.

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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 $0

Program Service Revenue $1,004,994

Investment Income $66,153

Other Revenue $10,175

TOTAL REVENUE $1,081,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,207

Fundraising Expenses $0

Other Expenses $375,101

TOTAL EXPENSES $641,308

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,081,322	$883,156	+0.2%
Expenses	$641,308	$587,231	+0.1%
Net Income	$440,014	$295,925	+0.5%

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

$197,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM PARKES	VICE PRESIDENT UNTIL 6/2025	1.00	Officer Director	$0	$0	$0
CARL P RATH	DIRECTOR & GOVERNOR UNTIL 3/2025	1.00	Officer Director	$0	$0	$0
RONALD D BILLITIER	TREASURER UNTIL 6/2025	1.00	Officer Director	$0	$0	$0
DANIEL J STREICHER	PRESIDENT UNTIL 6/2025	1.00	Officer Director	$0	$0	$0
CODY HEWITT	DIRECTOR AS OF 4/2025	1.00	Officer Director	$0	$0	$0
ROB MILLER	GOVERNOR AS OF 4/2025	1.00	Officer Director	$0	$0	$0
TOM PARKES	PRESIDENT AS OF 7/2025	1.00	Officer Director	$0	$0	$0
RONALD D BILLITIER	VICE PRESIDENT AS OF 7/2025	1.00	Officer Director	$0	$0	$0
PETER STOLLER	EXECUTIVE DIRECTOR	40.00	Officer	$159,900	$37,848	$197,748

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	$1,081,322	$641,308	$2,826,291	$440,014
2024	$883,156	$587,231	$2,277,938	$295,925
2023	$872,325	$568,960	$2,101,172	$303,365
2022	$689,011	$495,791	$1,603,069	$193,220
2022	$689,011	$554,930	$1,603,069	$134,081
2021	$593,046	$465,858	$1,557,214	$127,188
2020	$588,326	$484,714	$1,423,644	$103,612
2019	$631,628	$456,675	$1,315,098	$174,953
2018	$595,915	$433,698	$1,135,289	$162,217

ROCHESTER NY CHAPTER NECA INC