Rochester Greenovation Inc

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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

2011

Legal Domicile

Principal Officer

Kimberly DePrez

Phone

5854947101

Tax Period

2022-01-01 to 2022-12-31

Rochester Greenovation Inc, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $144K in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 20% operating margin.

Mission

Educating the public regarding reuse and recycling.

Program Service Accomplishments

Program 1

Expenses: $96,753 Revenue: $144,001

Community Give-back Program: Rochester Greenovation accepts donations of items suitable for retail sale in our second-hand store. We donate some of these items to other local non-profit organizations that we have partnered with. Examples include: clothing for the homeless, bicycles to an organization that repairs them and gives them away and furniture to an organization that helps refugees.Non-profit Collaboration Program: We have arrangements with several local non-profit organizations to help them raise needed funds. When people donate items to our second-hand store, the donor can designate the proceeds from the sale of the items to one of our partner organizations. (Continued on Schedule O) Community Partnership Program: We have a partnership with a local non-profit organization, that provides comprehensive resettlement assistance to endangered wartime allies who immigrate to the US. As part of resettling the immigrants, the refugees can volunteer with our organization and after volunteering for 100 hours, they receive credit towards a car purchase. The immigrants can receive free furniture, clothing, and household items for their benefit from our store.

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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 (2022)

Revenue Breakdown

Contributions & Grants $302

Program Service Revenue $0

Investment Income $1

Other Revenue $144,001

TOTAL REVENUE $144,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $289

Program Expenses $96,753

Other Expenses $114,940

TOTAL EXPENSES $114,940

Year-over-Year Comparison

	2022	2021	Change
Revenue	$144,304	$111,562	+0.3%
Expenses	$114,940	$162,581	-0.3%
Net Income	$29,364	$-51,019	-1.6%

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

290

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
Melissa Davis	President	1.20	Officer Director	$0	$0	$0
Rosa LaDelfa	Treasurer	1.20	Officer Director	$0	$0	$0
Mathilda Navias	Secretary	1.20	Officer Director	$0	$0	$0
Giuliana Pietrantoni	Director	1.20	Director	$0	$0	$0
Carole Lombard	Director	1.20	Director	$0	$0	$0
Pilar Osorio-Godoy	Director	1.20	Director	$0	$0	$0
Kimberly DePrez	Executive Director	30.00	Officer	$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
2022	$144,304	$114,940	$39,304	$29,364