ROCHESTER REGIONAL JOINT BOARD FUND FOR THE FUTURE (EIN 223462684) - 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

1996

Legal Domicile

Principal Officer

GARY BONADONNA JR CHAI

Phone

5852427559

Tax Period

2023-01-01 to 2023-12-31

ROCHESTER REGIONAL JOINT BOARD FUND FOR THE FUTURE, founded in 1996, is a small nonprofit that reported $230K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $462K exceeded revenue, resulting in a 100% operating deficit.

Mission

TO ADVANCE THE COLLECTIVE INTEREST OF WORKERS AND RETIREES WHO WERE AND ARE MEMBERS OF ROCHESTER REGIONAL JOINT BOARD.

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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 $0

Investment Income $184,946

Other Revenue $45,360

TOTAL REVENUE $230,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $461,689

TOTAL EXPENSES $461,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,306	$245,440	-0.1%
Expenses	$461,689	$330,166	+0.4%
Net Income	$-231,383	$-84,726	+1.7%

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

N/A

Employees

N/A

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

Total Directors

$540,618

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY BONADONNA JR	CHAIRMAN	1.00	Director	$0	$7,532	$180,051
JOSEPH CONWAY	TRUSTEE	1.00	Director	$0	$5,216	$113,547
ROSS CLARK	TRUSTEE	1.00	Director	$0	$4,302	$102,453
ROB VITELLO	TRUSTEE	1.00	Director	$0	$2,019	$93,375
JAMES LEUCI	TRUSTEE	1.00	Director	$0	$2,091	$51,192
IAN HAYES	TRUSTEE	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	No data	No data	No data	No data
2023	$230,306	$461,689	$6,028,551	$-231,383
2022	$245,440	$330,166	$5,723,006	$-84,726
2021	$218,163	$32,966	$5,331,527	$185,197
2020	$233,858	$41,663	$4,624,045	$192,195
2019	$116,620	$118,851	$5,202,422	$-2,231
2018	$55,984	$155,196	$4,980,837	$-99,212

ROCHESTER REGIONAL JOINT BOARD FUND FOR THE FUTURE