JEWISH HOME OF ROCHESTER (EIN 160743058) - 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

1920

Legal Domicile

Principal Officer

MICHAEL KING

Phone

5854277760

Tax Period

2024-01-01 to 2024-12-31

JEWISH HOME OF ROCHESTER, founded in 1920, is a mid-sized nonprofit in the Health Care sector that reported $64.8M in total revenue in fiscal year 2024. Expenses of $62.5M left a modest 3% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE, HEALTH, AND WELL-BEING OF JEWISH OLDER ADULTS, THEIR FAMILIES, AND OTHERS IN OUR COMMUNITY, CONSISTENT WITH THE VALUES AND TRADITIONS OF OUR JEWISH HERITAGE.

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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 $1,583,340

Program Service Revenue $62,197,410

Investment Income $217,600

Other Revenue $760,981

TOTAL REVENUE $64,759,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,457,149

Fundraising Expenses $0

Program Expenses $53,503,061

Other Expenses $23,059,168

TOTAL EXPENSES $62,516,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,759,331	$61,245,787	+0.1%
Expenses	$62,516,317	$65,070,619	0.0%
Net Income	$2,243,014	$-3,824,832	-1.6%

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

933

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

$1,311,482

Total Directors

$1,057,358

Key Employees

$468,043

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BAKER	BOARD MEMBER	0.30	Director	$0	$0	$0
ALAN KINEL	BOARD MEMBER / BOARD CHAIR	0.30	Officer Director	$0	$0	$0
MARC REICH	TREASURER / V CHAIR (TO APRIL 2024)	0.30	Officer Director	$0	$0	$0
MICHAEL S KING	BOARD MEMBER / CORP PRES & CEO	20.00	Officer Director	$900,714	$33,589	$1,057,358
CARLY ZECHER	SENIOR VP OF FINANCE & CFO	34.00	Officer	$200,568	$856	$254,124
DANIEL A MENDELSON MD	VP OF MEDICAL SERVICES	38.00	Key Emp	$412,189	$37,815	$468,043
AZANAW TASSEW MD	PHYSICIAN	40.00	Highest	$303,260	$13,689	$316,949
TRAVIS MASONIS	VP OF IT	36.00	Highest	$239,979	$11,129	$272,881
SUZANNE GILLESPIE MD	PHYSICIAN	40.00	Highest	$296,407	$13,064	$309,471
MICHELE SCHIRANO	SENIOR VP OF OPERATIONS	40.00	Highest	$249,083	$14,105	$263,188
MITCHELL A EHRENBERG MD	PHYSICIAN	40.00	Highest	$308,907	$9,126	$318,033
ADAM ANOLIK	BOARD MEMBER	0.30	Director	$0	$0	$0
BETSY D BRUGG ESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
EMILY A KROHN LCSW	BOARD MEMBER	0.30	Director	$0	$0	$0
ERIC STONEHILL ESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
HELENA KAPTEIN-SHRIER RN BSN	BOARD MEMBER	0.30	Director	$0	$0	$0
HON JONATHAN W FELDMAN	BOARD MEMBER	0.30	Director	$0	$0	$0
IRENA BOYCE PHD	BOARD MEMBER (UNTIL APRIL 2024)	0.30	Director	$0	$0	$0
JOY RYEN PLOTNIK ESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
RICHARD N GRAY	BOARD MEMBER (FROM MAY 2024)	0.30	Director	$0	$0	$0
JILL EISENSTEIN	BOARD MEMBER (UNTIL APRIL 2024)	0.30	Director	$0	$0	$0
MARSHA N WITTINK MD MBE	BOARD MEMBER	0.30	Director	$0	$0	$0
KENNETH J GLAZER	BOARD MEMBER	0.30	Director	$0	$0	$0
MARVIN WOLK	BOARD MEMBER	0.30	Director	$0	$0	$0
MAURICE VARON MD	BOARD MEMBER	0.30	Director	$0	$0	$0
MICHELE RUDA LEVE	BOARD MEMBER	0.30	Director	$0	$0	$0
VALERIE ALHART	BOARD MEMBER / SECRETARY	0.30	Officer Director	$0	$0	$0
WENDY SILVERMAN RN BSN	BOARD MEMBER	0.30	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	$64,759,331	$62,516,317	$116,154,827	$2,243,014
2023	$61,245,787	$65,070,619	$114,172,047	$-3,824,832
2022	$55,011,332	$56,641,830	$114,129,442	$-1,630,498
2021	$48,616,546	$51,717,394	$114,288,429	$-3,100,848
2020	$50,227,794	$53,460,465	$117,386,379	$-3,232,671
2019	$47,345,155	$50,179,374	$118,363,505	$-2,834,219
2018	$46,821,226	$47,656,968	$111,260,849	$-835,742

JEWISH HOME OF ROCHESTER