ROCHESTER GENERAL HUDSON HOUSING INC (EIN 223210351) - 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

1995

Legal Domicile

Principal Officer

DR RICHARD DAVIS

Phone

5859221595

Tax Period

2023-01-01 to 2023-12-31

ROCHESTER GENERAL HUDSON HOUSING INC, founded in 1995, is a small nonprofit that reported $337K in total revenue in fiscal year 2023. Expenses of $503K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE ORGANIZATION OPERATES A 55 UNIT LOW INCOME, SENIOR CITIZEN APARTMENT COMPLEX IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.

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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 $305,633

Investment Income $2,768

Other Revenue $28,373

TOTAL REVENUE $336,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,506

Fundraising Expenses $0

Program Expenses $395,170

Other Expenses $347,934

TOTAL EXPENSES $503,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,774	$322,998	+0.0%
Expenses	$503,440	$465,927	+0.1%
Net Income	$-166,666	$-142,929	+0.2%

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

N/A

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

$8,132,704

Total Directors

$3,137,090

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RIEDMAN	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
ANNA LYNCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD DAVIS PHD	CEO	0.00	Officer Director	$0	$54,881	$3,137,090
ROBERT S SANDS	DIRECTOR	1.00	Director	$0	$0	$0
EFRAIN RIVERA	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS CRILLY	CFO	0.00	Officer	$0	$154,601	$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

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	$336,774	$503,440	$1,243,570	$-166,666
2022	$322,998	$465,927	$1,238,256	$-142,929
2021	$324,249	$414,222	$1,348,247	$-89,973
2020	$327,662	$396,741	$1,397,123	$-69,079
2019	$331,541	$390,559	$1,441,179	$-59,018
2018	$334,129	$385,213	$1,886,640	$-51,084

ROCHESTER GENERAL HUDSON HOUSING INC