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.
THE ROCHESTER SCHOOL OF THE HOLY CHILDHHOOD (THE AGENCY) HAS AS ITS MISSION PREPARING CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES FOR MAXIMUM INDEPENDENCE AND INTEGRATION IN THE COMMUNITY THROUGH INDIVIDUALIZED PROGRAMS AND SERVICES. THE SCHOOL PROGRAM IS A NEW YORK STATE DEPARTMENT OF EDUCATION-CERTIFIED SCHOOL PROVIDING INSTRUCTION TO STUDENTS AGES 5-21, SERVING 102 STUDENTS FROM OVER 40 SCHOOL DISTRICTS BASED ON EACH STUDENT'S INDIVIDUALIZED EDUCATION PLAN (IEP). ADULTS ARE SERVED IN MULTIPLE SETTINGS BOTH CAMPUS-BASED AND COMMUNITY-BASED WITH AN ARRAY OF CLINICAL, VOCATIONAL AND HABILITATIVE SERVICES. A SUITE OF EMPLOYMENT SERVICES FOCUSES ON TRANSITION TO COMMUNITY-BASED WORK EXPERIENCES AND COMPETITIVE EMPLOYMENT. THE AGENCY'S PRIMARY REVENUE SOURCES ARE THE NEW YORK STATE EDUCATION DEPARTMENT, MEDICAID, THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND SUPPORT FROM THE GENERAL PUBLIC.
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.