CHATTERBOX CLUB OF ROCHESTER INC (EIN 160380320) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1925

Legal Domicile

Principal Officer

SUSAN HALPERN

Phone

5854734554

Tax Period

2023-04-01 to 2024-03-31

CHATTERBOX CLUB OF ROCHESTER INC, founded in 1925, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 15% surplus.

Mission

TO PROMOTE SOCIAL AND CULTURAL IDEAS, EVENTS AND PARTICIPATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $892,103

Investment Income $114,286

Other Revenue $226,501

TOTAL REVENUE $1,232,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,302

Fundraising Expenses $0

Other Expenses $541,071

TOTAL EXPENSES $1,052,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,232,890	$1,088,053	+0.1%
Expenses	$1,052,373	$1,100,730	0.0%
Net Income	$180,517	$-12,677	-15.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
LEE LUNDBACK	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE SPENCER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM WEICK	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
JOAN SLATER	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
INGRID STANLIS	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN HALPERN	1ST ASST TREASURER	1.00	Officer Director	$0	$0	$0
JOANNE GUIFFRIDA	2ND ASST TREASURER	1.00	Officer Director	$0	$0	$0
JUDITH ACKERMAN	PROGRAM CHAIR	1.00	Director	$0	$0	$0
CATHERINE POLLICOVE	ASSISTANT PROGRAM CHAIR	1.00	Director	$0	$0	$0
SUZANNE SEIPEL	HOUSE CHAIR	1.00	Director	$0	$0	$0
IRMELI RATNIK	ASSISTANT HOUSE CHAIR	1.00	Director	$0	$0	$0
CHRISTINE BENNETT WEST	GROUNDS CHAIR	1.00	Director	$0	$0	$0
SANDRA SHAW	LONG RANGE PLANNING CHAIR	1.00	Director	$0	$0	$0
SUSAN LUEDDE	ASST. LONG RANGE PLANNING CHAIR	1.00	Director	$0	$0	$0
KIMBERLY WILBORN	SPECIAL EVENTS CO-CHAIR	1.00	Director	$0	$0	$0
PAMELA DANGER	SPECIAL EVENTS CO-CHAIR	1.00	Director	$0	$0	$0
MARY CROWE	NOMINATING	1.00	Director	$0	$0	$0
MARCIA LOWRY	ASSISTANT GROUNDS CHAIR	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
2025	No data	No data	No data	No data
2024	$1,232,890	$1,052,373	$2,241,040	$180,517
2023	$1,088,053	$1,100,730	$2,034,587	$-12,677
2022	$1,012,233	$1,003,572	$2,043,128	$8,661
2021	$832,211	$865,211	$1,998,255	$-33,000

CHATTERBOX CLUB OF ROCHESTER INC