FAMILY SERVICE ROCHESTER INC (EIN 410883453) - 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

1965

Legal Domicile

Principal Officer

SCOTT MALONEY

Phone

5072872010

Tax Period

2024-01-01 to 2024-12-31

FAMILY SERVICE ROCHESTER INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS.

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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 $2,853,227

Program Service Revenue $5,611,852

Investment Income $267,126

Other Revenue $0

TOTAL REVENUE $8,732,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,869,910

Fundraising Expenses $128,024

Program Expenses $6,884,175

Other Expenses $1,687,268

TOTAL EXPENSES $8,557,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,732,205	$11,384,117	-0.2%
Expenses	$8,557,178	$10,758,301	-0.2%
Net Income	$175,027	$625,816	-0.7%

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

211

Volunteers

900

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

$209,334

Total Directors

Key Employees

$173,879

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRKLAND REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MAGNUSON	DIRECTOR	2.00	Director	$0	$0	$0
JULIO MOLINA	DIRECTOR	2.00	Director	$0	$0	$0
RYAN PENTICOFF	DIRECTOR	2.00	Director	$0	$0	$0
BUD WHITEHORN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE BERQUAM	DIRECTOR	2.00	Director	$0	$0	$0
JENNA TAUBEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE DOBSON	DIRECTOR	2.00	Director	$0	$0	$0
MATHEW BJORNGAARD	DIRECTOR	2.00	Director	$0	$0	$0
KANIKA COUCHENE	DIRECTOR	2.00	Director	$0	$0	$0
DAVE BERG	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE VALLETTA	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HEMMINGSON	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA NIESEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK KASKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALYSSA FORDAM	DIRECTOR	2.00	Director	$0	$0	$0
ALAINE WESTRA	DIRECTOR	2.00	Director	$0	$0	$0
ERIK FURNESS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MALONEY	EXECUTIVE DIRECTOR	40.00	Officer	$199,297	$10,037	$209,334
CRYSTAL SMITH	DIRECTOR OF FINANCE	40.00	Key Emp	$154,224	$19,655	$173,879
KELLI DECOOK	DIRECTOR OF CHILD WELFARE	40.00	Highest	$128,137	$6,479	$134,616
JENNIFER PINSKE	DIRECTOR OF COMMUNITY ENGAGEMENT	2.00	Highest	$103,514	$28,166	$131,680
ASHLEIGH DOWIS	DIRECTOR OF CLINCIAL SERIV	40.00	Highest	$109,256	$25,532	$134,788
CINDY LEFEBRE-WESTENDORF	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$108,342	$17,607	$125,949

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	$8,732,205	$8,557,178	$13,298,768	$175,027
2023	$11,384,117	$10,758,301	$12,809,145	$625,816
2022	$10,216,953	$10,033,294	$11,918,048	$183,659
2021	$9,977,211	$8,940,810	$11,966,168	$1,036,401
2020	$11,255,125	$8,918,785	$10,923,748	$2,336,340
2019	$8,565,379	$7,990,087	$8,398,196	$575,292
2018	$7,535,995	$6,970,254	$7,839,654	$565,741

FAMILY SERVICE ROCHESTER INC