ROCHESTER AND GENESEE VALLEY AREA LABOR FEDERATION AFL-CIO (EIN 161607320) - 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

2001

Legal Domicile

Principal Officer

DAN MALONEY

Phone

5852632650

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER AND GENESEE VALLEY AREA LABOR FEDERATION AFL-CIO, founded in 2001, is a small nonprofit that reported $264K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $241K left a modest 9% surplus.

Mission

SEE PART III QUESTION 4A

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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 $46,973

Program Service Revenue $212,074

Investment Income $4,592

Other Revenue $0

TOTAL REVENUE $263,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,656

Fundraising Expenses $0

Other Expenses $77,959

TOTAL EXPENSES $240,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,639	$231,044	+0.1%
Expenses	$240,615	$222,313	+0.1%
Net Income	$23,024	$8,731	+1.6%

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

$121,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN O'MALLEY - PAST 2024	CHIEF OF STAFF	40.00	Officer	$60,507	$5,645	$66,152
PATRICK COYLE - NEW 2024	CHIEF OF STAFF	40.00	Officer	$22,265	$2,867	$25,132
BRIAN BATROWNY - PAST 2024	SOUTHERN TIER COORDINATOR	20.00	Officer	$21,214	$0	$21,214
MARGARET REX - NEW 2024	SOUTHERN TIER COORDINATOR	20.00	Officer	$9,359	$0	$9,359
DAN MALONEY	PRESIDENT	5.00	Officer	$0	$0	$0
GARY BONADONNA JR	EXECUTIVE VP	0.50	Officer	$0	$0	$0
BOB BECKWITH - NEW 2024	SECRETARY-TREAURER	0.50	Officer	$0	$0	$0
ANTHONY PLONCZYNSKI-FIGUEROA	SECRETARY-TREAURER - PAST 2024	0.50	Officer	$0	$0	$0
JULIE GARRETT	RECORDING SECRETARY	0.50	Officer	$0	$0	$0
CARRIE ANDREWS - PAST 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JAMIE ARENA - PAST 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
TIM BARBETO	VICE PRESIDENT	0.50	Officer	$0	$0	$0
BOB BECKWITH - PAST 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
KENDALL BELL	VICE PRESIDENT	0.50	Officer	$0	$0	$0
CHRIS BRANCATO	VICE PRESIDENT	0.50	Officer	$0	$0	$0
CARMEN CAMELIO - NEW 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
CHRISTINA CHRISTMAN - NEW 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
ANTHONY CUCHIARALE - PAST 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
RANDI DIANTONIO	VICE PRESIDENT	0.50	Officer	$0	$0	$0
BRIAN EBERTZ - NEW 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
MARIA FISHER	VICE PRESIDENT	0.50	Officer	$0	$0	$0
STEVE HEALY	VICE PRESIDENT	0.50	Officer	$0	$0	$0
RENEE JACKSON - PAST 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
DAN KUNTZ - PAST 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
HEIDI MILLER - NEW 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
KENNY MONTGOMERY	VICE PRESIDENT	0.50	Officer	$0	$0	$0
DAN O'NEILL - NEW 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
MARK PASCUZZI - PAST 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JOHN PUSLOSKIE	VICE PRESIDENT	0.50	Officer	$0	$0	$0
RAY RYERSE - NEW 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
EDDIE SANTIAGO	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JOHN TROTT - NEW 2024	VICE PRESIDENT	0.50	Officer	$0	$0	$0
DORA LELAND	CLC REP	0.50	Officer	$0	$0	$0
GREG JONES	CLC REP	0.50	Officer	$0	$0	$0
SHELLY CLEMENTS	DIVERSITY REP	0.50	Officer	$0	$0	$0
BESS WATTS	DIVERSITY REP	0.50	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	$263,639	$240,615	$300,911	$23,024
2023	$231,044	$222,313	$277,839	$8,731
2022	$232,280	$217,454	$269,108	$14,826
2021	$229,152	$189,086	$254,282	$40,066
2020	$209,492	$155,170	$214,235	$54,322
2019	$238,318	$199,943	$159,894	$38,375
2018	$207,583	$178,719	$121,519	$28,864

ROCHESTER AND GENESEE VALLEY AREA LABOR FEDERATION AFL-CIO