RESOLVE OF GREATER ROCHESTER INC (EIN 273618657) - 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

2010

Legal Domicile

Principal Officer

MEAGHAN DE CHATEAUVIEUX

Phone

5854251580

Tax Period

2021-01-01 to 2021-12-31

RESOLVE OF GREATER ROCHESTER INC, founded in 2010, is a small nonprofit that reported $201K in total revenue in fiscal year 2021. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $236K exceeded revenue, resulting in a 18% operating deficit.

Mission

RESOLVE IS DEDICATED TO INTERVENING AND PREVENTING DOMESTIC AND SEXUAL VIOLENCE AGAINST WOMEN. OUR MISSION: TO DEVELOP AND DELIVER INNOVATIVE, COMMUNITY-CENTERED PROGRAMS AND SERVICES THAT EMPOWER PEOPLE AND COMMUNITIES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $209,792

Program Service Revenue $1,125

Investment Income $0

Other Revenue $-10,374

TOTAL REVENUE $200,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,104

Fundraising Expenses $8,887

Program Expenses $160,147

Other Expenses $87,739

TOTAL EXPENSES $235,843

Year-over-Year Comparison

	2021	2020	Change
Revenue	$200,543	$502,121	-0.6%
Expenses	$235,843	$337,082	-0.3%
Net Income	$-35,300	$165,039	-1.2%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY WHITTIER	INTERIM CEO	40.00	Officer	$40,000	$0	$40,000
ERICA TICKLE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MENDOZA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETER MESSNER	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN HUGHES	SECRETARY	1.00	Officer Director	$0	$0	$0
LIDA RIEDLINGER	DIRECTOR	10.00	Director	$0	$0	$0
LIDA KALANTARI	DIRECTOR	5.00	Director	$0	$0	$0
GARY DOMENICO	DIRECTOR	3.00	Director	$0	$0	$0
MATTHEW O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
BARB EGENHOFER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY LAFFLER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GAGAN	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
LISA HASKINS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROY	DIRECTOR	1.00	Director	$0	$0	$0
TYLER SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
TAMRA WERNER	DIRECTOR	1.00	Director	$0	$0	$0
MAJUWA KOWAI-BELL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA PURVIS	DIRECTOR	1.00	Director	$0	$0	$0
TERESA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MUBARAK BASHIR	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE LYMAN-TORRES	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE FRUMUSA APR	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA GEORGE-RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI MACPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY METZ DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY NEECE	DIRECTOR	1.00	Director	$0	$0	$0
MARY O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
SHARON RIVAIS	DIRECTOR	1.00	Director	$0	$0	$0
HILDA ROSARIO-ESCHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DENEE STIRPE	DIRECTOR	1.00	Director	$0	$0	$0
TASHANDA THOMAS	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
2021	$200,543	$235,843	$173,906	$-35,300
2020	$502,121	$337,082	$246,459	$165,039
2019	$256,880	$242,494	$48,132	$14,386
2018	$257,420	$246,873	$40,759	$10,547

RESOLVE OF GREATER ROCHESTER INC