YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER

EIN: 453436465 501(c)(3) Education

ROCHESTER, NY

Total Revenue
$5,911,601
Total Expenses
$6,370,335
Total Assets
$3,452,270
Net Assets
$1,636,185
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
ROBERTA MCINNIS
Phone
5852540320
Tax Period
2024-07-01 to 2025-06-30

YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER, founded in 2012, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER (YWCP) OFFERS YOUNG WOMEN FROM THE CITY OF ROCHESTER THE OPPORTUNITY TO LEARN IN A SINGLE-GENDER ENVIRONMENT, FREE FROM STEREOTYPES, WHERE A STRONG FOCUS IS PLACED ON PREPARATION FOR COLLEGE ENROLLMENT AND GRADUATION. HIGH EXPECTATIONS AND EVIDENCE OF CONCRETE RESULTS DEFINE THE STUDENT'S ACADEMIC EXPERIENCE. EDUCATORS COMMIT TO AND THRIVE UPON SHARING A SENSE OF COMMUNITY, RESPONSIBILITY AND ETHICS. WE SUPPORT STUDENTS IN THEIR ENDEAVORS TO ACHIEVE EXCELLENCE IN AND OUT OF THE CLASSROOM, HELPING THEM TO DEVELOP THE STRONG VOICES THEY WILL NEED TO BE LEADERS.

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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 $767,617
Program Service Revenue $5,045,834
Investment Income $69,773
Other Revenue $28,377
TOTAL REVENUE $5,911,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,322,971
Fundraising Expenses $0
Program Expenses $5,938,243
Other Expenses $2,047,364
TOTAL EXPENSES $6,370,335

Year-over-Year Comparison

2024 2023 Change
Revenue $5,911,601 $6,456,944 -0.1%
Expenses $6,370,335 $6,840,891 -0.1%
Net Income $-458,734 $-383,947 +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
6
Independent Members
6
Employees
60
Volunteers
6

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
6
$327,869
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN MARIE FALLON VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHARLES FALCON TREASURER 1.00
Officer Director
$0 $0 $0
BELIMAR VELAZQUEZ MEMBER 1.00
Director
$0 $0 $0
SARAH TUFANO SECRETARY 1.00
Officer Director
$0 $0 $0
MARIA CRUZ MEMBER 1.00
Director
$0 $0 $0
GHISLAINE RADEGONDE-ELSON CHAIR 1.00
Officer Director
$0 $0 $0
CANDICE BALDWIN MEMBER 1.00
Director
$0 $0 $0
MIRANDA CARTER TREASURER 1.00
Director
$0 $0 $0
JULIA GREEN MEMBER 1.00
Director
$0 $0 $0
SHERI WEBBER PRINCIPAL 40.00
Officer
$169,871 $24,482 $194,353
ROBERTA MCINNIS DIRECTOR OF OPERATIONS 40.00
Officer
$109,034 $24,482 $133,516
AMY SULLIVAN DIRECTOR OF CURRICULUM, INSTRUCTION AND ASSESSMENT 40.00
Highest
$101,012 $1,310 $102,322
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 $5,911,601 $6,370,335 $3,452,270 $-458,734
2024 $6,456,944 $6,840,891 $4,471,994 $-383,947
2023 $6,377,326 $6,163,818 $5,309,961 $213,508
2022 $6,811,848 $6,832,889 $2,846,927 $-21,041
2021 $5,975,806 $5,716,834 $2,954,739 $258,972
2020 $6,047,555 $5,731,149 $2,685,186 $316,406
2019 $5,765,073 $5,776,056 $2,459,655 $-10,983
2018 $5,306,201 $5,190,036 $2,310,685 $116,165
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