ROCHESTER REHABILITATION CENTER INC

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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

1932

Legal Domicile

Principal Officer

DARRELL WHITBECK

Phone

5852712520

Tax Period

2023-01-01 to 2023-12-31

ROCHESTER REHABILITATION CENTER INC, founded in 1932, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023.

Mission

TO ASSIST THOSE WITH DISABILITIES AND OTHER CHALLENGES TO LEAD FULL AND ACTIVE LIVES WITH AN EMPHASIS ON INCREASED INDEPENDENCE, RECOVERY, MOBILITY AND EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $4,138,377 Revenue: $4,160,209

VOCATIONAL REHABILITATION: PROVIDES TRANSITIONAL EMPLOYMENT, SUPPORTIVE SOCIAL SERVICES AND OTHER PROFESSIONAL COUNSELING FOR CLIENTS. 290 CLIENTS SERVED.

Program 2

Expenses: $2,363,324 Revenue: $2,546,416

PSYCHIATRIC REHABILITATION: PROVIDES LONG-TERM PROGRAM FOR THE MENTALLY DISABLED, INCLUDING COPING AND WORKSHOP SKILLS. 424 PEOPLE SERVED.

Program 3

Expenses: $318,044 Revenue: $271,156

PHYSICAL REHABILITATION: PROVIDES MEDICAL REHABILITATION ( PHYSICAL & OCCUPATIONAL THERAPY) AND DRIVER EDUCATION FOR DISABLED CLIENTS. 220 CLIENTS SERVED.

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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 $518,809

Program Service Revenue $6,966,187

Investment Income $95,983

Other Revenue $11,594

TOTAL REVENUE $7,592,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,893,799

Fundraising Expenses $29,088

Program Expenses $6,819,745

Other Expenses $3,849,137

TOTAL EXPENSES $7,742,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,592,573	$7,725,227	0.0%
Expenses	$7,742,936	$7,736,372	+0.0%
Net Income	$-150,363	$-11,145	+12.5%

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

188

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

$518,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BOATFIELD	PRESIDENT (THRU 3/2023	10.00	Officer	$0	$54,797	$198,500
DARRELL WHITBECK	PRESIDENT (EFFECTIVE 3/2023)	10.00	Officer	$0	$25,005	$197,392
RENE SANDRONI	CHIEF FINANCIAL OFFICER	10.00	Officer	$0	$8,098	$122,923
CINDY KELLY	VP OF MENTAL HEALTH SERVICES	38.00	Highest	$105,397	$14,491	$119,888
ANN E KURZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOYCE W WEIR	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM P VAUGHAM	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES KING	TREASURER	1.00	Officer Director	$0	$0	$0
ROY M BEECHER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
SEAN R OSSONT	SECRETARY	1.00	Officer Director	$0	$0	$0
EILEEN GAGE	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY W BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BONAFIGLIA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID G CASE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL A COPPOLA	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FOULKE	DIRECTOR	1.00	Director	$0	$0	$0
MARY HERLIHY GEARAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL W KIELON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MADDAMMA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN OVERTON	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$7,592,573	$7,742,936	$4,920,523	$-150,363
2022	$7,725,227	$7,736,372	$5,568,697	$-11,145
2021	$8,685,582	$7,840,479	$4,438,537	$845,103
2020	$8,033,268	$8,045,232	$4,224,799	$-11,964
2019	$8,009,242	$8,045,901	$4,013,119	$-36,659
2018	$7,806,415	$7,594,261	$3,516,364	$212,154