ROCHESTER CIVIC HOUSING INC

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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

1948

Legal Domicile

Principal Officer

TAMMY DUDLEY

Phone

5854672442

Tax Period

2023-09-01 to 2024-08-31

ROCHESTER CIVIC HOUSING INC, founded in 1948, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $1.8M, a strong 99% operating margin.

Mission

TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME RESIDENTS.

Program Service Accomplishments

Program 1

Revenue: $1,698,048

TO SUPPORT THREE APARTMENT COMPLEXES WHICH SERVE QUALIFIED LOW INCOME RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,698,048

Investment Income $122,534

Other Revenue $128

TOTAL REVENUE $1,820,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $17,891

TOTAL EXPENSES $17,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,820,710	$1,721,603	+0.1%
Expenses	$17,891	$12,812	+0.4%
Net Income	$1,802,819	$1,708,791	+0.1%

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

N/A

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

$432,113

Total Directors

$282,503

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET J HILL	PRESIDENT (UNTIL 1/19/24)	2.00	Officer Director	$0	$25,098	$282,503
CAROL WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MUELLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES A COSTANZA	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LOUIS M D'AMATO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
R CARLOS CARBALLADA	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT D PROCIOUS	PRESIDENT (AFTER 1/19/24)	4.00	Officer	$0	$11,142	$149,610
TAMARA DUDLEY	TREASURER (AFTER 3/11/24)	4.00	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
2024	$1,820,710	$17,891	$42,382,534	$1,802,819
2023	$1,721,603	$12,812	$40,478,672	$1,708,791
2022	$1,606,382	$21,554	$38,732,090	$1,584,828
2021	$1,554,799	$19,409	$37,302,819	$1,535,390
2020	$1,475,145	$15,990	$35,774,247	$1,459,155