Rochester Refugee Resettlement Ser… - 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

2011

Legal Domicile

Principal Officer

Mike Coniff

Phone

5857325803

Tax Period

2023-04-01 to 2024-03-31

Rochester Refugee Resettlement Services Inc, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 4% surplus.

Mission

Provide housing and temporary labor to refugees as they transition to self sufficiency. Teach refugees computer training and driving training.

Program Service Accomplishments

Program 1

Expenses: $461,183 Revenue: $839,085

Housing: Provided housing for approximately 450 refugees from Somalia, Congo, DR, Burundi, Myanmar, Nepal, Ethiopia, Eritrea, Liberia, Cameroon, South Sudan, Sudan, Jordan and Syria.

Program 2

Expenses: $46,407

Mental Health. RRRS has established a mental health team consisting of RRRS staff with social work and mental health professionals as consultants, to address the ongoing challenges faced by our...

Mental Health. RRRS has established a mental health team consisting of RRRS staff with social work and mental health professionals as consultants, to address the ongoing challenges faced by our clients from trauma experienced in their home country and adjusting to a new life in America. This process consists of initial mental health evaluations through home visits, then team discussions on how best to manage the challenge faced by the client, be it direct assistance or referral to an appropriate agency or provider.

Program 3

Expenses: $91,698

Asylum Program; based upon our ongoing experience with asylum seekers, RRRS is developing a program model to enable asylum seekers to determine and develop their best approach for presenting their...

Asylum Program; based upon our ongoing experience with asylum seekers, RRRS is developing a program model to enable asylum seekers to determine and develop their best approach for presenting their case for asylum. This model includes using an accelerated approach to gain the right to work as quickly as possible and enable asylum seekers to qualify for jobs and attain self-sufficiency.

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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 $510,922

Program Service Revenue $671,862

Investment Income $0

Other Revenue $167,223

TOTAL REVENUE $1,350,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,403

Fundraising Expenses $0

Program Expenses $1,171,955

Other Expenses $891,461

TOTAL EXPENSES $1,300,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,350,007	$960,257	+0.4%
Expenses	$1,300,864	$934,117	+0.4%
Net Income	$49,143	$26,140	+0.9%

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

Volunteers

300

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

$69,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy LaBue	Board Chair	2.70	Officer Director	$0	$0	$0
Maung Thet Win	Board Secretary	0.80	Officer Director	$0	$0	$0
James Ryan	Treasurer	1.20	Officer Director	$0	$0	$0
Lucas Kwaitowski	Board Member	0.60	Director	$0	$0	$0
Nick Glamack	Board Member	0.40	Director	$0	$0	$0
Christopher Klee	Board Member	0.30	Director	$0	$0	$0
Albert Algarin	Board Member	0.30	Director	$0	$0	$0
Michael Coniff	CEO	40.00	Officer	$3,250	$0	$3,250
Djifa Kothor	Executive Director	40.00	Officer	$65,875	$0	$65,875

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	$1,350,007	$1,300,864	$2,393,340	$49,143
2023	$960,257	$934,117	$2,063,700	$26,140
2022	$724,306	$699,860	$1,676,620	$24,446
2021	$844,284	$872,615	$1,536,023	$-28,331
2020	$646,567	$608,152	$1,248,533	$38,415
2018	$529,761	$506,908	$1,125,629	$22,853

Rochester Refugee Resettlement Services Inc