ROCHESTER COMMUNITY SCHOOLS FOUNDATION (EIN 383269615) - 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

1995

Legal Domicile

Principal Officer

JOANN BEYDOUN

Phone

2487263190

Tax Period

2024-07-01 to 2025-06-30

ROCHESTER COMMUNITY SCHOOLS FOUNDATION, founded in 1995, is a small nonprofit in the Education sector that reported $427K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $77K, a strong 18% operating margin.

Mission

TO SUPPORT AND ADVANCE LEARNING FOR ALL STUDENTS BY OBTAINING CONTRIBUTIONS FOR ACADEMICS, ARTS, AND ATHLETICS.

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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 $277,004

Program Service Revenue $0

Investment Income $91,193

Other Revenue $58,535

TOTAL REVENUE $426,732

Expense Breakdown

Grants Paid $319,909

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,909

Other Expenses $29,898

TOTAL EXPENSES $349,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,732	$457,800	-0.1%
Expenses	$349,807	$390,469	-0.1%
Net Income	$76,925	$67,331	+0.1%

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

N/A

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
ROBERT M JUSTIN	BOARD MEMBER, CHAIR	0.50	Officer Director	$0	$0	$0
JENNIFER BERWICK	BOARD MEMBER, VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARIA MICELI	BOARD MEMBER, SECRETARY	0.50	Officer Director	$0	$0	$0
BETHANY GRANGER	BOARD MEMBER, TREASURER, N	0.50	Officer Director	$0	$0	$0
JOANN BEYDOUN	BOARD MEMBER, DIRECTOR	30.00	Officer Director	$0	$0	$0
LORI GREIN	BOARD MEMBER	0.50	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	$426,732	$349,807	$2,882,563	$76,925
2024	$457,800	$390,469	$2,621,891	$67,331
2023	$365,026	$203,111	$2,314,233	$161,915
2022	$317,249	$213,896	$2,097,398	$103,353
2021	$314,797	$249,756	$2,269,950	$65,041
2020	$293,703	$117,560	$1,984,505	$176,143
2019	$298,407	$376,429	$1,866,989	$-78,022
2018	$421,984	$299,331	$2,015,296	$122,653

ROCHESTER COMMUNITY SCHOOLS FOUNDATION