GREATER ROME AFFILIATES INC (EIN 161508597) - 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

1995

Legal Domicile

Principal Officer

ANNEMARIE CZYZ

Phone

3153387021

Tax Period

2023-01-01 to 2023-12-31

GREATER ROME AFFILIATES INC, founded in 1995, is a micro nonprofit in the Health Care sector that reported $96K in total revenue in fiscal year 2023. Expenses of $142K exceeded revenue, resulting in a 48% operating deficit.

Mission

SUPPORT CHARITABLE EFFORTS WITH ROME MEMORIAL HOSPITAL

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $95,527

Other Revenue $0

TOTAL REVENUE $95,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,717

Other Expenses $141,744

TOTAL EXPENSES $141,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,527	$95,527	N/A
Expenses	$141,744	$143,874	0.0%
Net Income	$-46,217	$-48,347	0.0%

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

N/A

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
LYNN G REESE	ASST. VP	1.00	Officer Director	$0	$0	$0
JOHN RESTIVO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DARLENE BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIN GRUNDER	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
ANKUR DESAI	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN O'SHAUGHNESSY	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
ANNEMARIE CZYZ	CEO	10.00	Officer	$0	$0	$0
NATHAN SMITH	AVP FINANCE	5.00	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
2024	No data	No data	No data	No data
2023	$95,527	$141,744	$1,050,945	$-46,217
2022	$95,527	$143,874	$1,050,401	$-48,347
2021	$95,527	$134,750	$1,050,754	$-39,223
2020	$95,581	$108,309	$1,068,453	$-12,728
2019	$90,045	$165,933	$1,083,681	$-75,888
2018	$95,568	$559,190	$1,121,116	$-463,622

GREATER ROME AFFILIATES INC