ROCHESTER COMMUNITY CARE HOME INC (EIN 222672836) - 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

1994

Legal Domicile

Principal Officer

DONNA LOLLY LINDSEY

Tax Period

2023-01-01 to 2023-12-31

ROCHESTER COMMUNITY CARE HOME INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $522K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 35% operating margin.

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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 $295,205

Program Service Revenue $211,385

Investment Income $3,791

Other Revenue $11,970

TOTAL REVENUE $522,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,152

Fundraising Expenses $15,562

Program Expenses $279,831

Other Expenses $221,703

TOTAL EXPENSES $341,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$522,351	$414,482	+0.3%
Expenses	$341,855	$314,138	+0.1%
Net Income	$180,496	$100,344	+0.8%

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

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

$44,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA LOLLY LINDSEY	EXECUTIVE DIRECTOR	40.00	Officer	$44,837	$0	$44,837
EVELYN PRUIKSMA	DIRECTOR	5.00	Director	$0	$0	$0
ROY BENSON	DIRECTOR	5.00	Director	$0	$0	$0
MEG HUDSON	DIRECTOR	5.00	Director	$0	$0	$0
MARY FRATINI	DIRECTOR	5.00	Director	$0	$0	$0
LARRY PLESENT	DIRECTOR	5.00	Director	$0	$0	$0
GERALDINE TWITCHELL	DIRECTOR	10.00	Director	$0	$0	$0
ANTHONY GOUPEE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY VADNAIS	PRESIDENT	10.00	Officer Director	$0	$0	$0
SARAH GALLAGHER	TREASURER	5.00	Officer Director	$0	$0	$0
MADELINE BENSON	SECRETARY	5.00	Officer 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	No data	No data	No data	No data
2023	$522,351	$341,855	$1,835,712	$180,496
2022	$414,482	$314,138	$1,700,844	$100,344
2021	$239,651	$334,605	$1,639,073	$-94,954
2020	$272,075	$263,217	$1,701,677	$8,858
2019	$283,044	$254,938	$1,645,062	$28,106
2018	$195,640	$269,855	$1,615,575	$-74,215

ROCHESTER COMMUNITY CARE HOME INC