WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC (EIN 161099257) - 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

1977

Legal Domicile

Principal Officer

MEAGHAN DE CHATEAUVIEUX

Phone

5852325200

Tax Period

2024-04-01 to 2025-03-31

WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER, INC. EXISTS TO PREVENT DOMESTIC VIOLENCE AND ENSURE EVERY SURVIVOR HAS ACCESS TO THE SERVICES AND SUPPORTS NEEDED ALONG THE JOURNEY TO A SAFE AND EMPLOWERED LIFE. THE AGENCY PROVIDES A FULL CONTINUUM OF SERVICES, WHICH INCLUDE CRISIS, SUPPORT AND PREVENTION SERVICES. SERVICES ARE PROVIDED IN THE ROCHESTER, NY AND MONROE COUNTY AREAS.

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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 $4,022,826

Program Service Revenue $2,300,326

Investment Income $286,466

Other Revenue $113,922

TOTAL REVENUE $6,723,540

Expense Breakdown

Grants Paid $464,415

Salaries & Benefits $4,466,887

Fundraising Expenses $378,764

Program Expenses $5,876,630

Other Expenses $1,817,606

TOTAL EXPENSES $6,748,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,723,540	$6,544,089	+0.0%
Expenses	$6,748,908	$6,515,937	+0.0%
Net Income	$-25,368	$28,152	-1.9%

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

117

Volunteers

106

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

$434,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FOWLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MICHAEL MENDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MESSNER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALIA HENTON-WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAD MACK	BOARD MEMBER (THROUGH 10/24)	1.00	Director	$0	$0	$0
DOROTHY FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE FRUMUSA APR	BOARD MEMBER (THROUGH 12/24)	1.00	Director	$0	$0	$0
HEIDI MACPHERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KELLY METZ DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRISH RISSONE	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN SCALIA	SECRETARY	1.00	Officer Director	$0	$0	$0
LANCE THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SCOTT SR	BOARD MEMBER	1.00	Director	$0	$0	$0
DENEE STIRPE	BOARD MEMBER	1.00	Director	$0	$0	$0
TASHANDA THOMAS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HENRY FAVOR	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLE MALEC HUSS	BOARD MEMBER	1.00	Director	$0	$0	$0
KESHA CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE DAUBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY MAU	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEAGHAN DECHATEAUIEUX	PRESIDENT & CEO	36.50	Officer	$148,888	$34,117	$183,005
TIFFANY WELCH-PIDDISI	COO	36.50	Officer	$121,483	$19,374	$140,857
SUZANNE NYE	VP OF FINANCE AND ADMINISTRATION	36.50	Officer	$105,878	$5,171	$111,049
NICOLE MORELLE	VP OF COMMUNITY ENGAGEMENT	36.50	Highest	$104,392	$28,064	$132,456

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
2025	$6,723,540	$6,748,908	$7,293,899	$-25,368
2024	$6,544,089	$6,515,937	$7,292,673	$28,152
2023	$5,409,400	$5,248,567	$6,313,124	$160,833
2022	$4,729,045	$4,583,622	$6,348,046	$145,423
2021	$4,773,687	$4,167,772	$6,086,955	$605,915
2020	$3,782,621	$3,677,554	$4,927,249	$105,067
2019	$4,047,266	$3,320,709	$5,176,749	$726,557

WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC