Rochester Refugee Resettlement Services Inc (EIN 453047057) - 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

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 services to refugees as they transition to 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