GREATER ROCHESTER ENTERPRISE FOUNDATION INC (EIN 100000085) - 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

2002

Legal Domicile

Principal Officer

MATTHEW C HURLBUTT

Phone

5855306200

Tax Period

2025-01-01 to 2025-12-31

GREATER ROCHESTER ENTERPRISE FOUNDATION INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2025.

Mission

GENERATE CONTRIBUTIONS TO HELP SUPPORT THE ACTIVITIES OF GREATER ROCHESTER ENTERPRISE, INC.

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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 $1,902,250

Program Service Revenue $0

Investment Income $7,972

Other Revenue $0

TOTAL REVENUE $1,910,222

Expense Breakdown

Grants Paid $1,471,498

Salaries & Benefits $404,932

Fundraising Expenses $88,289

Program Expenses $1,707,455

Other Expenses $104,294

TOTAL EXPENSES $1,980,724

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,910,222	$1,978,158	0.0%
Expenses	$1,980,724	$2,038,742	0.0%
Net Income	$-70,502	$-60,584	+0.2%

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

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

$477,679

Total Directors

$477,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD LIEBERT	CHAIR	1.00	Officer Director	$0	$0	$0
LORI GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW HURLBUTT	PRESIDENT & CEO	16.00	Officer Director	$0	$64,754	$477,679
THERESA MAZZULLO	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM BELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY BELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BOULTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GAVIN BROWNLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DEANNA BURT-NANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DWORKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ESLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM GAYLORD	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE GOHEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL GOODRICH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ADRIENNE GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARTH HANKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RUFUS JUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD KONAR	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT LECCE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA LISS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE MARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MASSE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MORELLE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD MUSCATELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT NASCA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA NILSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN PINCELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL SCHULER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE VITA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE EPPING	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANA PERCASSI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PARKES	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH GEORGE VANSCOTT	EVP, BUSINESS DEV & STRATE	1.00	Highest	$0	$24,606	$213,550
STACI HENNING	EVP, CHIEF MARKETING OFFIC	12.00	Highest	$0	$25,028	$224,886
DAVID M GROME	SR. MANAGING DIRECTOR, BUS	1.00	Highest	$0	$8,873	$155,189
KATIE BRESNAN	MANAGING DIRECTOR, BUSINES	1.00	Highest	$0	$8,834	$136,988

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	$1,910,222	$1,980,724	$233,975	$-70,502
2024	No data	No data	No data	No data
2023	$1,874,703	$1,959,748	$365,061	$-85,045
2022	$1,824,256	$1,795,126	$450,106	$29,130
2021	$1,565,851	$1,485,224	$320,976	$80,627
2020	$1,540,445	$1,408,632	$246,599	$131,813
2019	$1,497,294	$1,607,806	$196,436	$-110,512
2018	$1,516,212	$1,431,319	$219,048	$84,893

GREATER ROCHESTER ENTERPRISE FOUNDATION INC