ASSOCIATION OF SUPERVISORS & ADMIN… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

JULIE VANDERWATER

Phone

5852622130

Tax Period

2022-07-01 to 2023-06-30

ASSOCIATION OF SUPERVISORS & ADMINISTRATORS OF ROC, founded in 1980, is a small nonprofit in the Employment sector that reported $596K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $96K, a strong 16% operating margin.

Mission

TO SERVE, DIRECT, AND SUPPORT THE MEMBERSHIP IN A WAY THAT BUILDS RELATIONSHIPS ELEMENTS OF THE EDUCATION PROFESSION SO THAT THE QUALITY OF EDUCATION AND LEADERSHIP IN THE ROCHESTER CITY SCHOOLS CONTINUES TO BE IMPORVED.

Program Service Accomplishments

Program 1

Expenses: $431,370 Revenue: $271,803

PROFESSIONAL DEVELOPMENT, CONFERENCES, AND SEMINARS PROVIDE THE BASIS FOR THE MEMBERSHIP TO PROACTIVELY AND INTELLIGENTLY BUILD RELATIONSHIPS AMONG THE SEPERATE ELEMENTS OF THE EDUCATION PROFESSION IN ORDER TO IMPROVE THE QUALITY OF EDUCATION AND LEADERSHIP IN THE ROCHESTER CITY SCHOOLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $324,486

Program Service Revenue $270,400

Investment Income $1,403

Other Revenue $0

TOTAL REVENUE $596,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,449

Fundraising Expenses $0

Program Expenses $431,370

Other Expenses $448,735

TOTAL EXPENSES $500,184

Year-over-Year Comparison

	2022	2021	Change
Revenue	$596,289	$505,716	+0.2%
Expenses	$500,184	$463,215	+0.1%
Net Income	$96,105	$42,501	+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

N/A

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

$46,349

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTYJEAN CALLON	EXECUTIVE DIRECTOR	30.00	Director	$46,349	$0	$46,349
ARMANDO RAMIREZ	REPRESENTATIVE	4.00	Director	$0	$0	$0
BANDELE AKINNIYI	REPRESENTATIVE	4.00	Director	$0	$0	$0
BRENDA HARRINGTON	REPRESENTATIVE	4.00	Director	$0	$0	$0
LIA FESTENSTEIN	REPRESENTATIVE	4.00	Director	$0	$0	$0
CHARLES CUTLER	REPRESENTATIVE	4.00	Director	$0	$0	$0
RAY MEYER	REPRESENTATIVE	4.00	Director	$0	$0	$0
DEON RODGERS	REPRESENTATIVE	4.00	Director	$0	$0	$0
DOMINIC PICKARD	REPRESENTATIVE	4.00	Director	$0	$0	$0
DONNA ENRIGHT	REPRESENTATIVE	4.00	Director	$0	$0	$0
EUGENE MCNAMARA	REPRESENTATIVE	4.00	Director	$0	$0	$0
JEFFREY ROGERS	REPRESENTATIVE	4.00	Director	$0	$0	$0
SEAN VANHATTEN	REPRESENTATIVE	4.00	Director	$0	$0	$0
JOSEPH BALDINO	REPRESENTATIVE	4.00	Director	$0	$0	$0
LAKISHA WILSON	REPRESENTATIVE	4.00	Director	$0	$0	$0
STEPHEN LAMORTE	REPRESENTATIVE	4.00	Director	$0	$0	$0
BRENNEN COLWELL	REPRESENTATIVE	4.00	Director	$0	$0	$0
DAN BETANCOURT	REPRESENTATIVE	4.00	Director	$0	$0	$0
ELIZABETH CROSS	REPRESENTATIVE	4.00	Director	$0	$0	$0
REBECCA BOYLE	REPRESENTATIVE	4.00	Director	$0	$0	$0
MARISSA NICHOLSON	REPRESENTATIVE	4.00	Director	$0	$0	$0
MARK LEARO	REPRESENTATIVE	4.00	Director	$0	$0	$0
VALERIE HOLBERTON	REPRESENTATIVE	4.00	Director	$0	$0	$0
JOHN ROWE	PRESIDENT	40.00	Officer	$0	$0	$0
EDWARD MASCADRI	1ST VICE PRESIDENT	8.00	Officer	$0	$0	$0
SAVARIA CALLOWAY-DOWNS	2ND VICE PRESIDENT	8.00	Officer	$0	$0	$0
COLLEEN SADOWSKI	SECRETARY	8.00	Officer	$0	$0	$0
ANDY SCOTT	TREASURER	8.00	Officer	$0	$0	$0
SHEELARANI WEBSTER	FULL TIME RELEASE	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	No data	No data	No data	No data
2023	$596,289	$500,184	$753,324	$96,105
2022	$505,716	$463,215	$432,585	$42,501
2021	$502,666	$347,780	$390,084	$154,886
2020	$557,973	$465,304	$235,198	$92,669
2019	$587,815	$591,242	$142,529	$-3,427

ASSOCIATION OF SUPERVISORS & ADMINISTRATORS OF ROC