COMPEER ROCHESTER INC (EIN 222482872) - 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

Principal Officer

SARA PASSAMONTE

Phone

5855468280

Tax Period

2024-01-01 to 2024-12-31

COMPEER ROCHESTER INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS.

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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 $1,227,391

Program Service Revenue $235,056

Investment Income $45,195

Other Revenue $0

TOTAL REVENUE $1,507,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $985,245

Fundraising Expenses $41,172

Program Expenses $1,427,392

Other Expenses $646,271

TOTAL EXPENSES $1,631,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,507,642	$1,589,159	-0.1%
Expenses	$1,631,516	$1,378,930	+0.2%
Net Income	$-123,874	$210,229	-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

113

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

$110,781

Total Directors

$110,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA PASSAMONTE	PRESIDENT/EXECUTIVE DIRECT	35.00	Officer Director	$101,441	$9,340	$110,781
TIMOTHY MCKENNA	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
LIDA KALANTARI	CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH TALIA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CRYSTAL GALLAGHER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL RUFF	TREASURER	2.00	Officer Director	$0	$0	$0
NEAL GORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELA HAKIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MARIANETTI- DESROSIERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIJAH MCCLOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MCGRATH	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY MIDOLO	SECRETARY	2.00	Officer Director	$0	$0	$0
INEZ HERRERO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY ADIUTORI	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA AYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYEL BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CLEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF FESKO	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
LILIANNA SEOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
VYTAUTAS VASILIAUSKAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA FRAME	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN WENZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA D'ETTORE-WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD P BANNISTER	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
ANDREW T HOYEN	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
PAUL D KEENAN	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
KEVIN M PICKHARDT	EMERITUS DIRECTOR	1.00	Director	$0	$0	$0
DAVID PIETERSE	EMERITUS DIRECTOR	1.00	Director	$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	$1,507,642	$1,631,516	$1,803,190	$-123,874
2023	$1,589,159	$1,378,930	$1,890,183	$210,229
2022	$1,640,392	$1,418,812	$1,809,482	$221,580
2021	$1,428,568	$1,199,484	$1,760,935	$229,084
2021	$1,364,167	$1,016,913	$1,879,105	$347,254
2020	$1,048,398	$1,189,468	$1,338,998	$-141,070
2019	$1,284,722	$1,143,206	$1,278,644	$141,516
2018	$1,251,886	$1,050,432	$965,753	$201,454

COMPEER ROCHESTER INC