ROCHESTER AREA NEIGHBORHOOD HOUSE (EIN 381956214) - 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

1968

Legal Domicile

Principal Officer

JEFF BOURGOIN

Phone

2486515836

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER AREA NEIGHBORHOOD HOUSE, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 4% surplus.

Mission

ROCHESTER AREA NEIGHBORHOOD HOUSE, INC., A NONPROFIT HUMAN SERVICE ORGANIZATION FOUNDED BY COMMUNITIES OF FAITH IN 1968, ASSISTS OUR NEIGHBORS DURING TIMES OF HARDSHIP. WE PARTNER WITH THE COMMUNITY AND OTHER SOCIAL SERVICE PROVIDERS TO HELP THOSE NEIGHBORS MOVE TOWARD SELF-SUFFICIENCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,664,209

Program Service Revenue $122,145

Investment Income $55,552

Other Revenue $17,632

TOTAL REVENUE $2,859,538

Expense Breakdown

Grants Paid $1,786,388

Salaries & Benefits $706,063

Fundraising Expenses $123,979

Program Expenses $2,505,922

Other Expenses $248,201

TOTAL EXPENSES $2,740,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,859,538	$2,359,921	+0.2%
Expenses	$2,740,652	$2,270,252	+0.2%
Net Income	$118,886	$89,669	+0.3%

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

400

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

$115,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DREON	EXECUTIVE DI	40.00	Officer	$115,077	$0	$115,077
JEFF BOURGOIN	TREASURER	1.00	Officer Director	$0	$0	$0
PETE GRADY	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE HARTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN JERNIGAN	DIRECTOR	1.00	Director	$0	$0	$0
JODI LIPUMA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LOBAZA	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE MCBAIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEAGAN MOMMERSTEEG	DIRECTOR	1.00	Director	$0	$0	$0
BRAD NORMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATT NOWACZOK	DIRECTOR	1.00	Director	$0	$0	$0
JANE RITCHIE	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
LORI TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
DIANE TWITTY	DIRECTOR	1.00	Director	$0	$0	$0
MARK WRIGHT	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
2024	$2,859,538	$2,740,652	$2,726,501	$118,886
2023	$2,359,921	$2,270,252	$2,662,577	$89,669
2022	$2,241,508	$2,170,409	$2,464,819	$71,099
2021	$2,116,778	$1,867,514	$2,393,720	$249,264
2020	$2,277,218	$1,452,878	$2,144,456	$824,340
2019	$1,680,651	$1,532,210	$1,704,604	$148,441
2018	$1,710,719	$1,546,850	$1,572,588	$163,869

ROCHESTER AREA NEIGHBORHOOD HOUSE