ROCHESTER ACADEMY OF MEDICINE INC (EIN 160743127) - 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

1900

Legal Domicile

Principal Officer

RYAN JOHNSON

Phone

5852711313

Tax Period

2023-01-01 to 2023-12-31

ROCHESTER ACADEMY OF MEDICINE INC, founded in 1900, is a small nonprofit in the Education sector that reported $319K in total revenue in fiscal year 2023. Net assets of $700K represent 26 months of operating reserves.

Mission

THE ROCHESTER ACADEMY OF MEDICINE ADVANCES LEARNING, ENCOURAGES SERVICE, AND INITIATES COLLABORATION IN THE COMMUNITIES WE SERVE.

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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 $88,220

Program Service Revenue $94,262

Investment Income $44

Other Revenue $136,401

TOTAL REVENUE $318,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,370

Fundraising Expenses $0

Program Expenses $153,587

Other Expenses $199,817

TOTAL EXPENSES $338,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,927	$299,431	+0.1%
Expenses	$338,187	$314,264	+0.1%
Net Income	$-19,260	$-14,833	+0.3%

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

Volunteers

N/A

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

$63,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SELMA MUJEZINOVIC	PRESIDENT	4.00	Officer Director	$0	$0	$0
JON MILLER	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
CELIA MCINTOSH	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL SANDRONI	TREASURER	2.00	Officer Director	$0	$0	$0
RAE-ELLEN KAVEY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES HALEY	TRUSTEE	1.00	Director	$0	$0	$0
LEWAY CHEN	TRUSTEE	1.00	Director	$0	$0	$0
SID SOBEL	TRUSTEE	1.00	Director	$0	$0	$0
HEIDI MILLER	TRUSTEE	1.00	Director	$0	$0	$0
LES LANGE	TRUSTEE	1.00	Director	$0	$0	$0
MARY G CAREY	TRUSTEE	1.00	Director	$0	$0	$0
MAUREEN GEISER	TRUSTEE	1.00	Director	$0	$0	$0
J RICHARD CICCONE	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
DON GOLDMAN	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY J LEONE	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
JACK MCINTYRE	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE BROWN - CLARK	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
MARGIE HODGES-SHAW	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
PATRICK HOPKINS	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
KATHY RIDEOUT	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH STAMPS	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
RYAN JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$63,579	$0	$63,579

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	$318,927	$338,187	$812,677	$-19,260
2022	$299,431	$314,264	$847,848	$-14,833
2021	$335,226	$271,335	$801,076	$63,891
2020	$256,457	$285,887	$753,155	$-29,430
2019	$300,170	$317,145	$754,766	$-16,975
2018	$289,708	$290,779	$761,790	$-1,071

ROCHESTER ACADEMY OF MEDICINE INC