Family Promise of Greater Rochester Inc

EIN: 412064888 501(c)(3) Human Services

Rochester, NY

Total Revenue
$1,101,578
Total Expenses
$728,541
Total Assets
$1,944,727
Net Assets
$1,780,443
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
Kim Hunt-Uzelac
Phone
5855069050
Tax Period
2024-01-01 to 2024-12-31

Family Promise of Greater Rochester Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $373K, a strong 34% operating margin.

Mission

Provides emergency and temporary shelter to homeless families.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,039,096
Program Service Revenue $23,985
Investment Income $35,558
Other Revenue $2,939
TOTAL REVENUE $1,101,578

Expense Breakdown

Grants Paid $185,153
Salaries & Benefits $378,909
Fundraising Expenses $33,255
Program Expenses $582,776
Other Expenses $164,479
TOTAL EXPENSES $728,541

Year-over-Year Comparison

2024 2023 Change
Revenue $1,101,578 $957,884 +0.2%
Expenses $728,541 $653,478 +0.1%
Net Income $373,037 $304,406 +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

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Governance

Voting Members
16
Independent Members
16
Employees
10
Volunteers
70

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
5
$110,500
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Norton Treasurer 0.90
Officer Director
$0 $0 $0
Laurie Mahoney Secretery 0.90
Officer Director
$0 $0 $0
Herb Skerker Board Member 0.90
Director
$0 $0 $0
Katherine Karl Board Member 0.90
Director
$0 $0 $0
Andrew Rath Chair 0.90
Officer Director
$0 $0 $0
Chandee Searcy Board Member 1.80
Director
$0 $0 $0
Colleen Lewis Vice Chair 0.90
Officer Director
$0 $0 $0
Carla Perez Board Member 0.90
Director
$0 $0 $0
Kevin Sunderland Board Member 0.90
Director
$0 $0 $0
Stephanie Taylor Board Member 0.90
Director
$0 $0 $0
Rachel Betts Board Member 0.90
Director
$0 $0 $0
Constance Patterson Board Member 0.90
Director
$0 $0 $0
Regina Bailey-Grice Board Member 0.90
Director
$0 $0 $0
Liz Kauffman-Dence Board Member 0.90
Director
$0 $0 $0
Raquel Lowry Board Member 0.90
Director
$0 $0 $0
Dianne Moultrie Board Member 0.90
Director
$0 $0 $0
Kim Hunt-Uzelac Executive Director 40.00
Officer
$110,500 $0 $110,500
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 $1,101,578 $728,541 $1,944,727 $373,037
2023 $957,884 $653,478 $1,533,289 $304,406
2022 $1,107,851 $896,336 $1,027,807 $211,515
2021 $2,359,266 $2,094,533 $756,030 $264,733
2020 $501,970 $343,103 $488,489 $158,867
2019 $373,826 $309,620 $344,309 $64,206
2018 $267,566 $249,504 $280,103 $18,062
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