Rochester, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Rochester Childfirst Network, founded in 1857, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 8% surplus.
Rochester Childfirst Network is a not-for-profit agency dedicated to advancing the quality of early education and care in Western New York, through leadership, advocacy, and innovative direct services to children.
Children's Programs: Toddler, Preschool, and Free Pre-Kindergarten: RCN offers child-centered programs that follow National Association for the Education of Young Children and New York State...
Children's Programs: Toddler, Preschool, and Free Pre-Kindergarten: RCN offers child-centered programs that follow National Association for the Education of Young Children and New York State standards for curriculum that support cognitive, social and emotional, and physical development.School Age Wrap-Around and Summer Camp: RCN provides before and after school care for children in the elementary grades. Homework coaching, community service, recreational activities, games, arts and crafts, outdoor play, character building, and support for a healthy lifestyle are all part of our program. RCN also provides a 10 week summer camp. In addition to program revenue above, this program is supported by government contributions of $91,906.
Family Child Care: The Family Child Care programs administered by RCN offer support for in-home providers of child care through participation in the Child and Adult Care Food Program (reimbursement...
Family Child Care: The Family Child Care programs administered by RCN offer support for in-home providers of child care through participation in the Child and Adult Care Food Program (reimbursement for nutritious meals), and through training and support in all areas of child development, health and safety, and small business management. In addition to program revenue above, this program is supported by government contributions of $1,109,899.
Special Education Programs and Services: The SMILE (Successful Milestones in Learning Environments)Program offers educational support for children with special needs, ages three through five. The...
Special Education Programs and Services: The SMILE (Successful Milestones in Learning Environments)Program offers educational support for children with special needs, ages three through five. The programs are approved by the New York State Education Department, providing special education and therapies as required by a child's Individualized Education Program. In addition to program revenue above, this program is supported by government contributions of $126,670.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,028,928 | $5,308,906 | +0.1% |
| Expenses | $5,566,881 | $5,957,944 | -0.1% |
| Net Income | $462,047 | $-649,038 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Joseph Sergio | Vice Chair | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Jean Williams | Director | 0.10 |
Director
|
$0 | $0 | $0 |
| John Harris | Director | 0.10 |
Director
|
$0 | $0 | $0 |
| Matthew Carrigg | Secretary | 0.40 |
Officer
Director
|
$0 | $0 | $0 |
| Barbara Clemons | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Michelle Halloran | Director | 0.40 |
Director
|
$0 | $0 | $0 |
| Lisa McCabe | Chair | 0.60 |
Officer
Director
|
$0 | $0 | $0 |
| Peter Nabozny | Director | 0.40 |
Director
|
$0 | $0 | $0 |
| Lynanne Wehner | Director | 0.30 |
Director
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$0 | $0 | $0 |
| Barry Wisset | Director | 0.20 |
Director
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$0 | $0 | $0 |
| Rohini Daliya | Director | 0.40 |
Director
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$0 | $0 | $0 |
| Stephanie Darrow | Director | 0.10 |
Director
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$0 | $0 | $0 |
| Stephen Howles | Director | 0.30 |
Director
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$0 | $0 | $0 |
| Timothy Miles | Director | 0.20 |
Director
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$0 | $0 | $0 |
| Barbara Reifler | Director | 0.10 |
Director
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$0 | $0 | $0 |
| Georgine Stenger | Director | 0.20 |
Director
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$0 | $0 | $0 |
| Nikia Washington | Director | 0.10 |
Director
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$0 | $0 | $0 |
| Jeri Rombaut | Treasurer | 0.50 |
Officer
Director
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$0 | $0 | $0 |
| Ann Marie Stephan | Executive Director | 40.00 |
Officer
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$96,918 | $9,417 | $106,335 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,028,928 | $5,566,881 | $4,350,383 | $462,047 |
| 2024 | $5,308,906 | $5,957,944 | $4,382,363 | $-649,038 |
| 2023 | $5,106,763 | $5,488,488 | $4,346,134 | $-381,725 |
| 2022 | $5,113,813 | $4,808,281 | $3,676,679 | $305,532 |
| 2021 | $4,877,644 | $4,311,780 | $4,081,828 | $565,864 |
| 2020 | $4,270,403 | $4,366,217 | $3,258,721 | $-95,814 |
| 2019 | $4,757,236 | $4,636,871 | $2,950,873 | $120,365 |
| 2018 | $5,059,896 | $4,682,743 | $2,956,788 | $377,153 |
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