ROCHESTER TEACHERS ASSOCIATION (EIN 166013103) - 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

1973

Legal Domicile

Phone

5855462681

Tax Period

2024-09-01 to 2025-08-31

ROCHESTER TEACHERS ASSOCIATION, founded in 1973, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, TO DEVELOP AND PROMOTE PROFESSIONAL AUTONOMY, TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION, TO ENABLE MEMBERS TO SPEAK WITH A COMMON VOICE ON MATTERS PERTAINING TO THE TEACHING PROFESSION.

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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 $0

Program Service Revenue $1,669,498

Investment Income $33,026

Other Revenue $0

TOTAL REVENUE $1,702,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,086

Fundraising Expenses $0

Program Expenses $1,423,187

Other Expenses $745,392

TOTAL EXPENSES $1,792,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,702,524	$1,740,653	0.0%
Expenses	$1,792,478	$1,739,929	+0.0%
Net Income	$-89,954	$724	-125.2%

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

$225,881

Total Directors

$232,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM URBANSKI	PRESIDENT	40.00	Officer Director	$134,934	$0	$134,934
JOHN PAVONE	BOARD MEMBER	40.00	Officer Director	$24,542	$0	$24,542
MARGARET SERGENT	2ND V PRESIDENT	40.00	Officer Director	$22,042	$0	$22,042
AIMEE RINERE	1ST V PRESIDENT	40.00	Officer Director	$22,042	$0	$22,042
CARRIE GILROY	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON VALENTI	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE GREVEN	BOARD MEMBER	1.00	Director	$6,652	$0	$6,652
CHARLES DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT LAVONAS	TREASURER	40.00	Officer Director	$22,321	$0	$22,321
THOMAS ROSSITER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SILVERSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON FENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA KEATING	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNADETTE FERRARA	OFFICE MANAGER	40.00	Highest	$135,837	$29,355	$165,192

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	$1,702,524	$1,792,478	$3,705,639	$-89,954
2024	$1,740,653	$1,739,929	$3,898,647	$724
2023	$1,714,357	$1,633,751	$4,003,232	$80,606
2022	$1,661,340	$1,529,590	$2,805,416	$131,750
2021	$1,705,803	$1,451,919	$2,639,249	$253,884
2020	$1,940,606	$1,561,438	$2,346,019	$379,168
2019	$1,949,510	$1,750,437	$1,967,428	$199,073
2018	$1,965,292	$1,809,724	$1,770,903	$155,568

ROCHESTER TEACHERS ASSOCIATION