ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCHESTER SCHOOL OF THE HOLY CHILDHOOD I, founded in 1953, is a mid-sized nonprofit in the Education sector that reported $20.5M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 27% operating margin.
OUR MISSION IS TO PREPARE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES FOR MAXIMUM INDEPENDENCE AND INTEGRATION IN THE COMMUNITY THROUGH INDIVIDUALIZED PROGRAMS AND SERVICES, IN KEEPING WITH THE PHILOSOPHY AND VISION OF OUR FOUNDERS. WE ARE DEDICATED TO SERVING OUR PEOPLE IN AN ATMOSPHERE OF DIGNITY AND COMPASSION.
SPECIAL EDUCATION SCHOOL PROGRAM: SERVES CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 5-21. INSTRUCTION INCLUDES READING, WRITING, MATH, SCIENCE, PREVOCATIONAL TRAINING, LIFE SKILLS, JOB-READINESS...
SPECIAL EDUCATION SCHOOL PROGRAM: SERVES CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 5-21. INSTRUCTION INCLUDES READING, WRITING, MATH, SCIENCE, PREVOCATIONAL TRAINING, LIFE SKILLS, JOB-READINESS SKILLS, SUPPORTED EMPLOYMENT FOR STUDENTS, ART, AND ADAPTIVE PHYSICAL EDUCATION. DIAGNOSTIC AND TREATMENT SERVICES IN THE AREAS OF SPEECH, MEDICINE/NURSING, PSYCHOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SOCIAL WORK ARE ALSO PROVIDED. (103 STUDENTS)
COMMUNITY-BASED PREVOCATIONAL SERVICES: PROVIDES JOB-READINESS, VOCATIONAL AND PREVOCATIONAL TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, BOTH ON-SITE AND IN THE COMMUNITY (90...
COMMUNITY-BASED PREVOCATIONAL SERVICES: PROVIDES JOB-READINESS, VOCATIONAL AND PREVOCATIONAL TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, BOTH ON-SITE AND IN THE COMMUNITY (90 INDIVIDUALS)
DAY HAB/DAY HAB WITHOUT WALLS: ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH TRANSITION FROM SCHOOL PROGRAM TO ADULT SERVICES, LIFE SKILLS, AND COPING MECHANISMS, BOTH ON-SITE AND IN THE...
DAY HAB/DAY HAB WITHOUT WALLS: ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH TRANSITION FROM SCHOOL PROGRAM TO ADULT SERVICES, LIFE SKILLS, AND COPING MECHANISMS, BOTH ON-SITE AND IN THE COMMUNITY. (37 INDIVIDUALS)
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 | $20,519,585 | $14,213,609 | +0.4% |
| Expenses | $14,929,953 | $14,045,908 | +0.1% |
| Net Income | $5,589,632 | $167,701 | +32.3% |
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 |
|---|---|---|---|---|---|---|
| MICHELLE CAIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE CAMARDO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT CARLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL COPPOLA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS CRILLY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT DRAGO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RHONDA FREDERICK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD GIANFORTI JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SR ELAINE HOLLIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCENT LECCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN MULLEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MYERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GAIL NORRIS | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW RAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHALONDA GARFIELD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KILEY SULLIVAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSAY TIBALLI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARRIE TSCHETTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER TUMMINELLI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS WESLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER WIEST | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONNA M DEDEE | PRESIDENT AND CEO | 32.50 |
Officer
|
$254,891 | $25,759 | $280,650 |
| KEVIN KOCH | CFO | 34.50 |
Officer
|
$165,401 | $26,327 | $191,728 |
| JOSEPH PERDICHO | VP OF STB OPS & DIR HC BUS DEV | 7.50 |
Highest
|
$147,242 | $22,882 | $170,124 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $20,519,585 | $14,929,953 | $47,824,113 | $5,589,632 |
| 2024 | No data | No data | No data | No data |
| 2023 | $14,049,689 | $13,401,830 | $38,536,708 | $647,859 |
| 2022 | $14,137,035 | $12,808,136 | $31,300,344 | $1,328,899 |
| 2021 | $14,809,083 | $11,517,183 | $33,008,428 | $3,291,900 |
| 2020 | $10,280,391 | $12,250,378 | $26,570,431 | $-1,969,987 |
| 2019 | $10,537,582 | $11,813,018 | $26,223,816 | $-1,275,436 |
Compare ROCHESTER SCHOOL OF THE HOLY CHILDHOOD I with other nonprofits in New York and across the country.