ROCHESTERWORKS INC (EIN 161596825) - 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

2000

Legal Domicile

Principal Officer

DAVID SEELEY

Phone

5852583500

Tax Period

2024-07-01 to 2025-06-30

ROCHESTERWORKS INC, founded in 2000, is a mid-sized nonprofit in the Employment sector that reported $12.9M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THE ROCHESTERWORKS SYSTEM STIMULATES LOCAL ECONOMIC GROWTH BY PROVIDING OUTSTANDING EMPLOYMENT EDUCATION, SUPPORT, AND TRAINING SERVICES.

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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 $12,776,125

Program Service Revenue $84,730

Investment Income $25,988

Other Revenue $22,883

TOTAL REVENUE $12,909,726

Expense Breakdown

Grants Paid $2,682,692

Salaries & Benefits $4,931,539

Fundraising Expenses $0

Program Expenses $11,924,590

Other Expenses $5,231,705

TOTAL EXPENSES $12,845,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,909,726	$9,597,837	+0.3%
Expenses	$12,845,936	$9,587,944	+0.3%
Net Income	$63,790	$9,893	+5.4%

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

$327,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SUCHODOLSKI	CHAIR	1.00	Officer Director	$0	$0	$0
MARY BETH ARTUSO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BERT BRINKERHOFF	TREASURER	1.00	Officer Director	$0	$0	$0
ANA LISS	SECRETARY	1.00	Director	$0	$0	$0
SERGIO ESTEBAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM BELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MALIK EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN JETER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SEELEY	EXECUTIVE DIRECTOR	37.50	Officer	$145,828	$33,121	$178,949
JEANINE FRENZ	DIR. OF FINANCE AND ADMINI	37.50	Officer	$122,544	$25,567	$148,111

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	$12,909,726	$12,845,936	$2,850,226	$63,790
2024	No data	No data	No data	No data
2023	$8,261,376	$8,224,541	$1,654,060	$36,835
2022	$7,657,642	$7,685,284	$1,383,662	$-27,642
2021	$7,030,477	$6,865,038	$1,008,106	$165,439
2020	$8,434,364	$8,775,253	$1,285,211	$-340,889
2019	$8,638,304	$8,616,631	$1,168,629	$21,673

ROCHESTERWORKS INC