ROCHESTER FAMILY MISSION (EIN 160796383) - Form 990 Financial Analysis & Trantor Score

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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

1956

Legal Domicile

Principal Officer

BARBARA THOMAS

Phone

5854367523

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER FAMILY MISSION, founded in 1956, is a small nonprofit that reported $328K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO EMBRACE, ENCOURAGE, EMPOWER & ELEVATE WITHIN OUR COMMUNITY. RFMISSION STARTED OUT AS THE GOSPEL TABERNACLE IN 1927. IN 1999 THE NAME WAS CHANGED TO THE ROCHESTER FAMILY MISSION. WE RECENTLY CHANGED OUR NAME TO RFMISSION, AND WILL CONTINUE TO BE A STRONG FOUNDATION FOR OUR COMMUNITY. OUR VISION IS TO SHARING THE LOVE OF CHRIST, WITH THOSE WHO NEED IT THE MOST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $327,624

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $327,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,776

Fundraising Expenses $0

Program Expenses $276,252

Other Expenses $173,387

TOTAL EXPENSES $321,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,636	$288,704	+0.1%
Expenses	$321,163	$314,115	+0.0%
Net Income	$6,473	$-25,411	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE COSTENOBLE	BOOKKEEPER	3.00	Officer Director	$0	$0	$0
WARREN MEEKS	EXECUTIVE DI	25.00	Officer Director	$0	$0	$0
BARBARA THOMAS	PRESIDENT	40.00	Officer Director	$0	$0	$0
CINDI WILLIS	TREASURER	2.00	Officer 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	$327,636	$321,163	$24,205	$6,473
2023	$288,704	$314,115	$17,163	$-25,411
2022	$250,331	$238,965	$41,188	$11,366

ROCHESTER FAMILY MISSION