ROCHESTER COMMUNITY HOUSE INC

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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

1967

Principal Officer

JOHN CADIEUX

Phone

2486510622

Tax Period

2025-01-01 to 2025-12-31

ROCHESTER COMMUNITY HOUSE INC, founded in 1967, is a small nonprofit that reported $343K in total revenue in fiscal year 2025.

Mission

FOSTERING COMMUNITY SPIRIT THROUGH EDUCATIONAL, CULTURAL AND SOCIAL GATHERINGS IN OUR COMMUNITY HOUSE"

Program Service Accomplishments

Program 1

Expenses: $259,428 Revenue: $335,510

ADULT AND YOUTH EDUCATION CLASSES, FACILITY USE FOR COMMUNITY ORGANIZATIONS, NON-PROFITS, AND BANQUET FACILITY RENTALS. NUMBER OF STUDENTS WAS AROUND 2,500. NUMBER OF COMMUNITY ORGANIZATIONS AND NON- PROFITS WAS 15. THERE WERE ABOUT 200 BANQUET RENTALS HOSTING AROUND 20,000 GUESTS. EXPENSES ARE OFFSET BY REVENUE FROM CLASSES, DONATIONS, AND RENTAL OF FACILITIES TO THE GENERAL PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $150

Program Service Revenue $335,510

Investment Income $1,710

Other Revenue $5,673

TOTAL REVENUE $343,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,147

Fundraising Expenses $27,268

Program Expenses $259,428

Other Expenses $76,392

TOTAL EXPENSES $356,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$343,043	$341,228	+0.0%
Expenses	$356,539	$405,902	-0.1%
Net Income	$-13,496	$-64,674	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BERKLICH	DIRECTOR	1.00	Director	$0	$0	$0
PETER BOYSE	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CADIEUX	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK GERHARD	DIRECTOR	1.00	Director	$0	$0	$0
BOB GILLAM	DIRECTOR	1.00	Director	$0	$0	$0
HARRIETT MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MARIE OATES	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SALVIA	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA SKLAR	DIRECTOR	1.00	Director	$0	$0	$0
ROGER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SUE UPTON	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
2025	$343,043	$356,539	$248,083	$-13,496
2024	$341,228	$405,902	$260,159	$-64,674
2023	$340,625	$360,260	$326,044	$-19,635
2022	$317,798	$342,841	$347,243	$-25,043
2021	$300,905	$274,771	$375,317	$26,134
2020	$206,356	$234,219	$347,963	$-27,863
2019	$341,292	$348,769	$375,732	$-7,477
2018	$302,443	$316,902	$382,375	$-14,459