ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ROCHESTER REGIONAL HEALTH FOUNDATION, founded in 1988, is a community nonprofit in the Health Care sector that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. Expenses of $15.0M exceeded revenue, resulting in a 91% operating deficit.
TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF ROCHESTER REGIONAL HEALTH AND AFFILIATES BY:A) SOLICITING, ACCEPTING, HOLDING, INVESTING, REINVESTING AND ADMINISTERING ANY GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS AND PROPERY OF ANY SORT, WITHOUT LIMITATION AS TO AMOUNT OR VALUE;B) USING, DISBURSING OR DONATING THE INCOME OR PRINCIPAL THEREOF EXCLUSIVELY FOR THE FOREGOING PURPOSES; ANDC) PERFORMING ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF.
THE ROCHESTER REGIONAL HEALTH FOUNDATION CONDUCTS A BROAD RANGE OF FUND RAISING EFFORTS TO DRIVE ANNUAL GIVING, SPECIAL EVENT SUPPORT, MAJOR GIFTS AND PLANNED GIFTS. IN 2023, THE FOUNDATION CONDUCTED...
THE ROCHESTER REGIONAL HEALTH FOUNDATION CONDUCTS A BROAD RANGE OF FUND RAISING EFFORTS TO DRIVE ANNUAL GIVING, SPECIAL EVENT SUPPORT, MAJOR GIFTS AND PLANNED GIFTS. IN 2023, THE FOUNDATION CONDUCTED MULTIPLE SPECIAL EVENTS. EACH EVENT WAS DESIGNED WITH THE PURPOSE OF RAISING MONEY, THANKING DONORS OR CULTIVATING NEW MAJOR DONORS. THE RALPH P. DESTEPHANO MEMORIAL GOLF CLASSIC WAS ATTENDED BY APPROXIMATELY 160 PEOPLE AND RAISED OVER $172,000. THESE EVENTS WERE OPPORTUNITIES TO THANK DONORS FOR THEIR SUPPORT OF RRH AND TO ENGAGE PROSPECTIVE MAJOR DONORS TO MAKE FUTURE GIFTS TO THE CAPITAL CAMPAIGN. THE BUILDING OUR FUTURE TOGETHER EVENT THANKED PAST FRIENDS AND DONORS FOR THEIR GENERAL SUPPORT WHILE ALSO ENLIGHTENING THEM ON THE FUTURE NEEDS OF THE SYSTEM AND NEW WAYS TO LEND PHILANTHROPIC SUPPORT. RRH LEADERS AND PROMINENT COMMUNITY SUPPORTERS SHARED NEEDS AND ASPIRATIONS FOR RRH AND THE REGION AT LARGE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,861,311 | $3,222,712 | +1.4% |
| Expenses | $15,032,632 | $12,426,181 | +0.2% |
| Net Income | $-7,171,321 | $-9,203,469 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LEON T SAWYKO ESQ | CHAIR OF THE BOARD | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARL J LUGER | TREASURER/SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH PATTON PHD | TREASURER/SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD DAVIS PHD | CEO | 1.00 |
Officer
Director
|
$56,040 | $54,879 | $3,137,087 |
| CYNTHIA CHRISTY MD | MEDICAL LIAISON | 1.00 |
Director
|
$0 | $0 | $0 |
| LOUISE EPSTEIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID GERMANO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOYCE HAAG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LOIS IRWIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RAHUL KOHLI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR RICHARD MACHEMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM MALINS MD | DIRECTOR | 1.00 |
Director
|
$0 | $58,585 | $750,735 |
| THOMAS RILEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE SCHUMACHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES HANK STUART | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DON TWIETMEYER ESQ CPA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES VAZZANA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA WEHLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RASHONDRA MARTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TAD MACK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE HOWARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS CRILLY | CFO | 1.00 |
Officer
|
$25,899 | $154,600 | $1,579,020 |
| HUGH THOMAS | CAO | 0.00 |
Officer
|
$0 | $9,101 | $1,739,491 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0.00 |
Officer
|
$0 | $34,153 | $371,721 |
| JENNIFER ESLINGER | COO | 0.00 |
Officer
|
$0 | $11,368 | $1,305,382 |
| KELLY MCCORMICK-SULLIVAN | PRESIDENT, FOUNDATIONS | 55.00 |
Key Emp
|
$314,344 | $11,176 | $325,520 |
| KELLY GAGAN | PRESIDENT, FOUNDATIONS | 55.00 |
Key Emp
|
$229,849 | $51 | $229,900 |
| SARAH AXELROD | VP DEVELOPMENT | 40.00 |
Highest
|
$261,810 | $0 | $261,810 |
| REMA YASKULSKI | MANAGING DIRECTOR, HOSPITAL PARTNERSHIPS | 40.00 |
Highest
|
$119,194 | $2,779 | $121,973 |
| CALISTA AMERING | VP DONOR AND COMMUNICATION | 40.00 |
Highest
|
$158,204 | $3,887 | $162,091 |
| DAWN STEVER | VP OPERATIONS, FOUNDATION | 40.00 |
Highest
|
$204,891 | $1,331 | $206,222 |
| BRENNA MANGANO HYNES | MANAGING DIRECTOR, FOUNDATION SERVICES | 40.00 |
Highest
|
$121,432 | $15,947 | $137,379 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $7,861,311 | $15,032,632 | $76,258,966 | $-7,171,321 |
| 2022 | $3,222,712 | $12,426,181 | $77,841,834 | $-9,203,469 |
| 2021 | $25,028,358 | $14,959,779 | $93,100,640 | $10,068,579 |
| 2020 | $13,877,438 | $36,340,383 | $82,845,754 | $-22,462,945 |
| 2019 | $15,506,002 | $8,861,641 | $104,552,738 | $6,644,361 |
| 2018 | $7,857,585 | $7,258,087 | $83,011,059 | $599,498 |
Compare ROCHESTER REGIONAL HEALTH FOUNDATION with other nonprofits in New York and across the country.