ROCHESTER COMMUNITY AND TECHNICAL … - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

ALEX BRAINARD

Phone

5072817770

Tax Period

2023-07-01 to 2024-06-30

ROCHESTER COMMUNITY AND TECHNICAL COLLEGE FOUNDATION, founded in 1961, is a small nonprofit in the Education sector that reported $860K in total revenue in fiscal year 2023. The organization ran a surplus of $340K, a strong 40% operating margin.

Mission

IMPROVE LIVES WITH THE SUPPORT OF QUALITY, AFFORDABLE, ACCESSIBLE HIGHER EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $381,411

ROCHESTER COMMUNITY AND TECHNICAL COLLEGE FOUNDATION OFFERS A SCHOLARSHIP PROGRAM. THIS PROGRAM WORKS WITH NUMEROUS DONORS TO PROVIDE SCHOLARSHIPS FOR NEW, RETURNING, AND GRADUATING RCTC STUDENTS...

ROCHESTER COMMUNITY AND TECHNICAL COLLEGE FOUNDATION OFFERS A SCHOLARSHIP PROGRAM. THIS PROGRAM WORKS WITH NUMEROUS DONORS TO PROVIDE SCHOLARSHIPS FOR NEW, RETURNING, AND GRADUATING RCTC STUDENTS. DURING THE 2024 FISCAL YEAR, SCHOLARSHIPS WERE DISBURSED TO APPROXIMATELY 386 STUDENTS.

Program 2

Expenses: $55,859

ROCHESTER COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INVESTS IN PROGRAMS TO DELIVERY HIGH QUALITY EDUCATION AND TO HELP OUR STUDENTS SUCCEED. THIS INCLUDES GRANTS TO EMPOWER FACULTY AND STAFF TO...

ROCHESTER COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INVESTS IN PROGRAMS TO DELIVERY HIGH QUALITY EDUCATION AND TO HELP OUR STUDENTS SUCCEED. THIS INCLUDES GRANTS TO EMPOWER FACULTY AND STAFF TO EXPAND AND ENHANCE QUALITY EDUCATION AND SUPPORTING STUDENT BASIC NEEDS (FOOD PANTRY, EMERGENCY GRANTS, EMERGENCY MENTAL HEALTH COUNSELLING). IN ADDITION, WE SUPPORT A VIBRANT COLLEGE EXPERIENCE THROUGH SUPPORT FOR ATHLETICS, FINE ARTS AND STUDENT CLUB ACTIVITIES.

Program 3

ROCHESTER COMMUNITY AND TECHNICAL COLLEGE FOUNDATION PROVIDES STUDENT HANDS ON LEARNING. GIFTS-IN-KIND OF PROGRAM EQUIPMENT AND SUPPLIES ASSIST STUDENTS IN HANDS-ON LEARNING AND ENSURE STUDENTS ARE...

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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 $624,833

Program Service Revenue $0

Investment Income $237,275

Other Revenue $-2,410

TOTAL REVENUE $859,698

Expense Breakdown

Grants Paid $426,673

Salaries & Benefits $0

Fundraising Expenses $6,243

Program Expenses $437,270

Other Expenses $92,651

TOTAL EXPENSES $519,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$859,698	$826,292	+0.0%
Expenses	$519,324	$410,848	+0.3%
Net Income	$340,374	$415,444	-0.2%

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

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
MARKUS LANG	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEX BRAINARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEX LAIR	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN KRULL	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLY HANTEN EBERT	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY ZUCCO	DIRECTOR	0.50	Director	$0	$0	$0
BEN TILSON	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER DONOVAN	DIRECTOR	0.50	Director	$0	$0	$0
LAURA SHEEHAN	DIRECTOR	0.50	Director	$0	$0	$0
THU PARK	DIRECTOR	0.50	Director	$0	$0	$0
PAULETTE TEIGEN	DIRECTOR	0.50	Director	$0	$0	$0
ZEN KUZYK	DIRECTOR	0.50	Director	$0	$0	$0
JEFF EIGENHEER	DIRECTOR	0.50	Director	$0	$0	$0
SARA MESSINA	DIRECTOR	0.50	Director	$0	$0	$0
EMILY TAYLOR	DIRECTOR	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	No data	No data	No data	No data
2024	$859,698	$519,324	$9,126,240	$340,374
2023	$826,292	$410,848	$8,023,336	$415,444
2022	$894,764	$375,197	$7,047,020	$519,567
2021	$532,863	$468,311	$8,182,183	$64,552
2020	$650,592	$511,903	$6,606,107	$138,689
2019	$615,585	$526,391	$6,876,581	$89,194
2018	$1,875,666	$443,505	$6,648,917	$1,432,161

ROCHESTER COMMUNITY AND TECHNICAL COLLEGE FOUNDATION