Rochester Presbyterian Home Inc

🔒

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

Barbara Bennett

Phone

5852359100

Tax Period

2024-01-01 to 2024-12-31

Rochester Presbyterian Home Inc, founded in 1925, is a mid-sized nonprofit in the Human Services sector that reported $14.4M in total revenue in fiscal year 2024.

Mission

The Mission of the Rochester Presbyterian Home is to provide a loving home for elders where they are honored and cared for as family and inspired to live life to its fullest.

Program Service Accomplishments

Program 1

Expenses: $13,572,671 Revenue: $13,189,707

The Home provides residential and personal care services for up to 206 residents. 169 beds are reserved for elders with early, mid-stage, and advanced dementia and 37 beds are reserved for alert and oriented persons. Services include nursing and resident aide staff who provide direct care to the residents including evaluation, medication management, personal grooming, housekeeping and laundry. The Home also provides meals and snacks according to the dietary needs of the residents; staff to address the social, psychological and spiritual needs of the residents; and staff to maintain the property as a warm and caring home for the residents. The Home had approximately 55,088 resident care days in 2024. (Continued on Schedule O)All three residences offered an "enhanced program", a program that allows elders to "age in place". The Enhanced Adult Living Residence license allows staff to provide more assistance with ambulation, eating, and behavioral challenges as the elders' dementia progresses and function deteriorates. This is a time when the elders need the most help and a time when they deserve the utmost respect.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,175,240

Program Service Revenue $13,130,284

Investment Income $30,915

Other Revenue $87,742

TOTAL REVENUE $14,424,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,433,810

Fundraising Expenses $0

Program Expenses $13,572,671

Other Expenses $4,193,571

TOTAL EXPENSES $15,627,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,424,181	$14,520,517	0.0%
Expenses	$15,627,381	$14,050,772	+0.1%
Net Income	$-1,203,200	$469,745	-3.6%

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

237

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

$463,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Steele	Treasurer	1.00	Officer Director	$0	$0	$0
Ronald Norris	President	1.00	Officer Director	$0	$0	$0
Marie McEneany	Board Member	1.00	Director	$0	$0	$0
Andrew Kay	Vice President	1.00	Officer Director	$0	$0	$0
Ann Still	Secretary	1.00	Officer Director	$0	$0	$0
Norine Nickason	Board Member	1.00	Director	$0	$0	$0
Janet Schumacher	Board Member	1.00	Director	$0	$0	$0
Erick Williams	Board Member	1.00	Director	$0	$0	$0
Diane Denning	Board Member	1.00	Director	$0	$0	$0
Kristine Angevine	Board Member	1.00	Director	$0	$0	$0
Karen Abbas	Board Member	1.00	Director	$0	$0	$0
Brenden Mance	Vice President	1.00	Officer Director	$0	$0	$0
Judy Celentani	Board Member	1.00	Director	$0	$0	$0
Yachica Johnson	Board Member	1.00	Director	$0	$0	$0
Carolyn Partanova	Board Member	1.00	Director	$0	$0	$0
Anne Gallese	Executive Director	40.00	Officer	$232,516	$0	$232,516
Bonny Claxton Chief	Financial Officer (Through 4/24)	40.00	Officer	$107,240	$487	$107,727
Barbara Bennett Chief	Financial Officer (Beginning 4/24)	40.00	Officer	$123,623	$0	$123,623

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	$14,424,181	$15,627,381	$6,061,098	$-1,203,200
2023	$14,520,517	$14,050,772	$5,737,353	$469,745
2022	$12,651,506	$12,755,555	$4,794,646	$-104,049
2021	$11,805,557	$11,587,392	$4,780,368	$218,165
2020	$12,168,146	$12,740,238	$6,807,225	$-572,092
2019	$12,685,542	$12,064,832	$6,073,885	$620,710
2018	$12,132,141	$11,782,071	$5,555,824	$350,070