ROCHESTER REGIONAL PHOTONICS CLUSTER INC (EIN 161572490) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

THOMAS BATTLEY

Phone

5853294029

Tax Period

2019-01-01 to 2019-12-31

ROCHESTER REGIONAL PHOTONICS CLUSTER INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $174K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. Expenses of $166K left a modest 5% surplus.

Mission

PROMOTE AND ENHANCE THE ROCHESTER, NY REGIONAL PHOTONICS, OPTICS, AND IMAGING INDUSTRY.

🔒

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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $162,471

Investment Income $3

Other Revenue $11,946

TOTAL REVENUE $174,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,644

Fundraising Expenses $7,269

Program Expenses $125,472

Other Expenses $65,572

TOTAL EXPENSES $166,216

Year-over-Year Comparison

	2019	2018	Change
Revenue	$174,420	$206,980	-0.2%
Expenses	$166,216	$212,317	-0.2%
Net Income	$8,204	$-5,337	-2.5%

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

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

$87,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SYDOR	DIRECTOR	0.20	Director	$0	$0	$0
SUJATHA RAMANUJAN	DIRECTOR	0.20	Director	$0	$0	$0
JULIAN GOLDSTEIN	DIRECTOR	0.20	Director	$0	$0	$0
JOHN HART	PRESIDENT	0.20	Director	$0	$0	$0
MICHAEL RANSFORD	DIRECTOR	0.20	Director	$0	$0	$0
JOHN DEEGAN	DIRECTOR	0.20	Director	$0	$0	$0
JANNICK ROLLAND	DIRECTOR	0.20	Director	$0	$0	$0
NEAL SLIFKIN	DIRECTOR	0.20	Director	$0	$0	$0
JAY EASTMAN	DIRECTOR	0.20	Director	$0	$0	$0
ALEXIS VOGT	DIRECTOR	0.20	Director	$0	$0	$0
PAUL TOLLEY	DIRECTOR	0.20	Director	$0	$0	$0
JOSEPH SPILMAN	DIRECTOR	0.20	Director	$0	$0	$0
P SCOTT CARNEY	DIRECTOR	0.20	Director	$0	$0	$0
THOMAS BATTLEY	EXECUTIVE DIRECTOR	45.00	Officer	$84,000	$3,674	$87,674

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
2019	$174,420	$166,216	$74,775	$8,204
2018	$206,980	$212,317	$52,370	$-5,337

ROCHESTER REGIONAL PHOTONICS CLUSTER INC