ROCHESTER BIOVENTURE CENTER INC

EIN: 202485999 501(c)(3)

ROCHESTER, NY

Total Revenue
N/A
Total Expenses
$21,099
Total Assets
$64,098
Net Assets
$64,098
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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
2005
Legal Domicile
NY
Principal Officer
PETER G ROBINSON
Phone
5852753300
Tax Period
2018-07-01 to 2019-06-30

Mission

TO PROMOTE ECONOMIC DEVELOPMENT BY OPERATING AN INCUBATOR FACILITY TO PROVIDE SPECIFICALLY DESIGNED LABORATORY & OFFICE SPACE FOR START-UP, HIGH TECHNOLOGY BUSINESSES AND SPECIFIC PROGRAMS OF THE UNIVERSITY OF ROCHESTER TO DEVELOP CONCEPTS OR RESEARCH INITIATIVES INTO A PRODUCT, PROCESS OR SERVICE THAT CAN BE SOLD IN THE MARKETPLACE.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $21,099
TOTAL EXPENSES $21,099

Year-over-Year Comparison

2018 2017 Change
Revenue N/A $1,650 -1.0%
Expenses $21,099 $-63,841 -1.3%
Net Income N/A $65,491 N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
3
$2,585,975
Total Directors
3
$2,585,975
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER G ROBINSON CHAIRMAN 1.00
Officer Director
$0 $229,275 $2,056,333
DIANE G CASELLI SECRETARY 0.30
Officer Director
$0 $46,271 $234,908
KATHLEEN STROJNY TREASURER 0.30
Officer Director
$0 $47,392 $294,734
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
2019 No data $21,099 $64,098 No data
2018 $1,650 $-63,841 $85,197 $65,491
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