ROCHESTER HOUSING CHARITIES 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

2012

Legal Domicile

Principal Officer

MORRIS MOORE

Phone

5858883033

Tax Period

2023-10-01 to 2024-09-30

ROCHESTER HOUSING CHARITIES INC, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 15% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING AND PROGRAM EXPANSION FOR THE SUPPORT OF ELDERLY AND DISABLED RESIDENTS LIVING IN THE GREATER ROCHESTER AREA.

Program Service Accomplishments

Program 1

Expenses: $804,879 Revenue: $1,263,058

ROCHESTER HOUSING CHARITIES, INC. PROVIDES SERVICES TO THE ELDERLY AND DISABLED AND FAMILIES THROUGH ITS OPERATION AND MANAGEMENT OF APPROXIMATELY 160 LOW-INCOME RESIDENTIAL UNITS IN THE GREATER...

ROCHESTER HOUSING CHARITIES, INC. PROVIDES SERVICES TO THE ELDERLY AND DISABLED AND FAMILIES THROUGH ITS OPERATION AND MANAGEMENT OF APPROXIMATELY 160 LOW-INCOME RESIDENTIAL UNITS IN THE GREATER ROCHESTER AREA.

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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 $0

Program Service Revenue $1,263,058

Investment Income $650

Other Revenue $6,984

TOTAL REVENUE $1,270,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,829

Fundraising Expenses $0

Program Expenses $804,879

Other Expenses $774,057

TOTAL EXPENSES $1,082,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,270,692	$1,329,018	0.0%
Expenses	$1,082,886	$1,356,357	-0.2%
Net Income	$187,806	$-27,339	-7.9%

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

N/A

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

$114,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADDIE S STURGIS	DIRECTOR	1.00	Director	$0	$0	$0
ARNITA THOMAS-MCMILLON	CHAIR	1.00	Officer Director	$0	$0	$0
BRYAN SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINE SIMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA HERRIOTT	DIRECTOR	1.00	Director	$0	$0	$0
EARL STORRS	DIRECTOR	1.00	Director	$0	$0	$0
FLORINE CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN BASLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM M HALL	EXECUTIVE DIRECTOR	40.00	Officer	$114,186	$0	$114,186

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
2024	$1,270,692	$1,082,886	$5,688,500	$187,806
2023	$1,215,278	$1,317,276	$5,649,558	$-101,998
2022	$1,173,154	$1,108,986	$5,754,975	$64,168
2021	$1,097,418	$963,446	$5,678,823	$133,972
2018	$1,195,190	$1,276,667	$5,755,936	$-81,477