Leadership Rochester Inc

EIN: 161406599 501(c)(3) Education

Rochester, NY

Total Revenue
$266,693
Total Expenses
$212,631
Total Assets
$239,837
Net Assets
$239,837
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
Principal Officer
Camille Simmons
Phone
5853257701
Tax Period
2023-07-01 to 2024-06-30

Leadership Rochester Inc, founded in 1991, is a small nonprofit in the Education sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 20% operating margin.

Mission

We inspire and connect a diverse network of individuals who will provide leadership in Rochester.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,693
Program Service Revenue $170,904
Investment Income $6,096
Other Revenue $0
TOTAL REVENUE $266,693

Expense Breakdown

Grants Paid $9,000
Salaries & Benefits $141,681
Fundraising Expenses $7,083
Program Expenses $170,778
Other Expenses $61,950
TOTAL EXPENSES $212,631

Year-over-Year Comparison

2023 2022 Change
Revenue $266,693 $219,195 +0.2%
Expenses $212,631 $192,243 +0.1%
Net Income $54,062 $26,952 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
200

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
6
$68,135
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauren Gallina Payne Chair 3.00
Officer Director
$0 $0 $0
Anne Wilder Vice Chair 1.00
Officer Director
$0 $0 $0
Scott Pittinaro Treasurer 0.50
Officer Director
$0 $0 $0
Rick DeJesus-Rueff EdD Member 0.40
Director
$0 $0 $0
Darren Miller Member 0.40
Director
$0 $0 $0
Susan Sullivan Member 1.00
Director
$0 $0 $0
Matthew Wagstaff Member 0.50
Director
$0 $0 $0
Michael Yudelson Member 0.40
Director
$0 $0 $0
Candice Lucas EdD Secretary 0.50
Officer Director
$0 $0 $0
Ben Jacobs Member 1.00
Director
$0 $0 $0
Shaun Anderson Member 0.40
Director
$0 $0 $0
Kim Brumber Member 0.10
Director
$0 $0 $0
Myra Henry EdD Member 0.40
Director
$0 $0 $0
Jennifer Hinton Member 1.00
Director
$0 $0 $0
Liliana Ruiz Member 0.10
Director
$0 $0 $0
Gwen Van Laeken Executive Director (Thru 2/2024) 40.00
Officer
$68,135 $0 $68,135
Camille Simmons Executive Director (Start 5/2024) 40.00
Officer
$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
2025 No data No data No data No data
2024 $266,693 $212,631 $239,837 $54,062
2023 $219,195 $192,243 $185,775 $26,952
2022 $218,728 $194,349 $158,823 $24,379
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Leadership Rochester Inc with other nonprofits in New York and across the country.