Greater Rochester Community Health Foundation (EIN 020465942) - 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

1993

Legal Domicile

Principal Officer

Elizabeth Andrews-Parker

Phone

6032256641

Tax Period

2023-01-01 to 2023-12-31

Greater Rochester Community Health Foundation, founded in 1993, is a small nonprofit that reported $573K in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. Expenses of $537K left a modest 6% surplus.

Mission

To improve the health and well-being of persons residing in Strafford County, NH.

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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 $0

Program Service Revenue $0

Investment Income $572,839

Other Revenue $0

TOTAL REVENUE $572,839

Expense Breakdown

Grants Paid $330,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,000

Other Expenses $206,819

TOTAL EXPENSES $536,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$572,839	$235,828	+1.4%
Expenses	$536,819	$166,202	+2.2%
Net Income	$36,020	$69,626	-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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kerrie Landry	Trustee	3.00	Director	$0	$0	$0
Brittany Potvin	Trustee	3.00	Director	$0	$0	$0
Jennifer Ufkin	Trustee	3.00	Director	$0	$0	$0
Raude Raychel	Trustee	3.00	Director	$0	$0	$0
Kyle Repucci	Trustee	3.00	Director	$0	$0	$0
Elizabeth Andrews-Parker	Board Chair, Trustee	3.00	Officer Director	$0	$0	$0
Emmett Soldati	Vice Chair, Trustee	3.00	Officer Director	$0	$0	$0
Brian Hughes	Treasurer, Trustee	3.00	Officer Director	$0	$0	$0
Sandra Jalbert	Secretary, Trustee	3.00	Officer Director	$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
2023	$572,839	$536,819	$28,435,062	$36,020
2022	$235,828	$166,202	$25,070,673	$69,626
2021	$146,139	$45,850	$16,263,052	$100,289
2020	$854,889	$1,197,541	$18,820,208	$-342,652
2019	$2,836,754	$2,854,919	$17,302,186	$-18,165
2018	$2,749,344	$2,861,988	$19,624,995	$-112,644

Greater Rochester Community Health Foundation