CHOICE OF NEW ROCHELLE INC (EIN 133828528) - 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

1994

Legal Domicile

Principal Officer

GUY FESSENDEN

Phone

9145760173

Tax Period

2024-01-01 to 2024-12-31

CHOICE OF NEW ROCHELLE INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES PEER ADVOCACY, CASE MANAGEMENT AND HOMELESS OUTREACH WITHIN THE COUNTIES OF WESTCHESTER AND THE BRONX, NEW YORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,697,433

Program Service Revenue $8,050,970

Investment Income $3,904

Other Revenue $5,220

TOTAL REVENUE $10,757,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,547,396

Fundraising Expenses $73,974

Program Expenses $9,495,432

Other Expenses $2,028,107

TOTAL EXPENSES $10,575,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,757,527	$10,663,329	+0.0%
Expenses	$10,575,503	$10,643,298	0.0%
Net Income	$182,024	$20,031	+8.1%

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

240

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

$822,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY FESSENDEN	EXECUTIVE DI	40.00	Officer	$250,599	$20,841	$271,440
LYNN KOLB	CHIEF OPERAT	40.00	Officer	$123,025	$36,513	$159,538
RENEE CLOUTIER	CHIEF FINANC	40.00	Officer	$128,721	$19,755	$148,476
STEFANIE FESSENDEN	CHEIF PROGRA	40.00	Officer	$120,093	$20,451	$140,544
RACHEL CADY HERMAN	COMPLIANCE O	40.00	Officer	$34,455	$7,894	$42,349
KILARA SOLTANOFFUNTIL 4224	COMPLIANCE O	40.00	Officer	$33,574	$26,351	$59,925
JAMILLAH BLAIR	VP OF OUTREA	40.00	Highest	$104,128	$2,089	$106,217
MARY GRACE FERONE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHARON MOSESON	ASSOC. CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY BRODY	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXANDRA SCHWEITZER	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE MANER	DIRECTOR	1.00	Director	$0	$0	$0
LORNA JOHNSON	DIRECTOR	1.00	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	$10,757,527	$10,575,503	$5,502,334	$182,024
2023	$10,663,329	$10,643,298	$4,909,076	$20,031
2022	$9,306,183	$9,365,638	$5,200,578	$-59,455
2021	$8,760,646	$8,116,031	$3,655,888	$644,615
2020	$6,887,226	$6,554,148	$4,222,469	$333,078
2019	$6,871,526	$6,790,669	$3,141,392	$80,857
2018	$6,325,764	$5,875,490	$3,111,265	$450,274

CHOICE OF NEW ROCHELLE INC