ROCHESTER HOPE FOR PETS

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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

2008

Legal Domicile

Principal Officer

TODD WIHLEN

Phone

5855327406

Tax Period

2022-01-01 to 2022-12-31

ROCHESTER HOPE FOR PETS, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $157K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $34K, a strong 21% operating margin.

Mission

ROCHESTER HOPE FOR PETS' MISSION IS THREEFOLD: IMPROVING THE QUALITY OF LIFE FOR ROCHESTER AREA COMPANION ANIMALS BY PROVIDING GRANTS FOR VETERINARY CARE TO PETS WHOSE OWNERS ARE IN TIMES OF NEED; ASSISTING VETERINARY HEALTH TEAMS WITH CONTINUING EDUCATION, RESEARCH AND NEW TECHNOLOGY FOR THE ADVANCEMENT OF COMPANION ANIMAL CARE; AND PROVIDING SUPPORT TO ANIMAL-RELATED NONPROFIT ORGANIZATIONS WHOSE MISSIONS SUPPORT HOMELESS ANIMALS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $93,003

ASSISTING PETS IN THE ROCHESTER, NY AREA WHOSE OWNERS ARE FINANCIALLY LIMITED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $157,040

Program Service Revenue $0

Investment Income $102

Other Revenue $-1

TOTAL REVENUE $157,141

Expense Breakdown

Grants Paid $72,039

Salaries & Benefits $37,805

Fundraising Expenses $13,456

Program Expenses $93,003

Other Expenses $13,573

TOTAL EXPENSES $123,417

Year-over-Year Comparison

	2022	2021	Change
Revenue	$157,141	$132,417	+0.2%
Expenses	$123,417	$176,654	-0.3%
Net Income	$33,724	$-44,237	-1.8%

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
TODD WIHLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
AGATHI GEORGIOU	MEMBER	1.00	Director	$0	$0	$0
CAROLYN FISHER	MEMBER	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
2022	$157,141	$123,417	$213,264	$33,724
2021	$132,417	$176,654	$179,540	$-44,237
2020	$198,234	$197,199	$223,777	$1,035
2019	$203,605	$231,132	$222,742	$-27,527
2018	$159,319	$161,276	$250,269	$-1,957