HONOR FLIGHT ROCHESTER INC (EIN 263142766) - 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

2008

Legal Domicile

Phone

5852180842

Tax Period

2023-07-01 to 2024-06-30

HONOR FLIGHT ROCHESTER INC, founded in 2008, is a small nonprofit in the Public & Societal Benefit sector that reported $999K in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $669K, a strong 67% operating margin.

Mission

THE ORGANIZATION RAISES FUNDS TO PROVIDE ITS PRIMARTY PROGRAM OF TRANSPORTING AMERICA'S VETERANS TO WASHINGTON, DC TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES.

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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 $892,133

Program Service Revenue $20,521

Investment Income $44,374

Other Revenue $41,812

TOTAL REVENUE $998,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,704

Program Expenses $292,171

Other Expenses $329,436

TOTAL EXPENSES $329,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$998,840	$446,745	+1.2%
Expenses	$329,436	$489,588	-0.3%
Net Income	$669,404	$-42,843	-16.6%

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

N/A

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
PETER GLENON	Chairman	5.00	Director	$0	$0	$0
RANDY PRADER	Member	5.00	Director	$0	$0	$0
RICHARD STEWART	President	5.00	Officer Director	$0	$0	$0
BRUCE PHILPOTT	Director	5.00	Director	$0	$0	$0
DAVE TIMMONS	Secretary	5.00	Director	$0	$0	$0
FRANK VAVRICK	Treasurer	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
2025	No data	No data	No data	No data
2024	$998,840	$329,436	$1,466,717	$669,404
2023	$446,745	$489,588	$741,689	$-42,843
2022	$348,253	$242,804	$746,768	$105,449
2021	$191,514	$22,422	$730,702	$169,092
2020	$354,337	$279,491	$495,779	$74,846
2019	$479,560	$472,863	$430,827	$6,697
2018	$495,721	$451,528	$417,860	$44,193

HONOR FLIGHT ROCHESTER INC