The Rural Outreach Center Inc

EIN: 460817544 501(c)(3) Human Services

East Aurora, NY

Total Revenue
$1,881,845
Total Expenses
$1,745,709
Total Assets
$7,427,173
Net Assets
$7,339,758
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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
Frank Cerny
Phone
7162402220
Tax Period
2025-01-01 to 2025-12-31

The Rural Outreach Center Inc, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 7% surplus.

Mission

The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,269,329
Program Service Revenue $432,955
Investment Income $59,454
Other Revenue $120,107
TOTAL REVENUE $1,881,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,073,040
Fundraising Expenses $278,663
Program Expenses $1,064,543
Other Expenses $672,669
TOTAL EXPENSES $1,745,709

Year-over-Year Comparison

2025 2024 Change
Revenue $1,881,845 $1,670,349 +0.1%
Expenses $1,745,709 $1,585,124 +0.1%
Net Income $136,136 $85,225 +0.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
23
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
5
$140,539
Total Directors
16
$140,539
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frank Cerny Executive Director 40.00
Officer Director
$140,539 $0 $140,539
Timothy Lafferty Board Chair 5.00
Officer Director
$0 $0 $0
Katherine Daley Vice Chair 2.00
Officer Director
$0 $0 $0
Brian Maze Treasurer 2.00
Officer Director
$0 $0 $0
Jane Vosseller Secretary 2.00
Officer Director
$0 $0 $0
Lori Bannister Board Member 1.00
Director
$0 $0 $0
Vicki Feine Board Member 1.00
Director
$0 $0 $0
Amelia Hakes Board Member 1.00
Director
$0 $0 $0
John Hart Board Member 1.00
Director
$0 $0 $0
Sheret Jagord Board Member 1.00
Director
$0 $0 $0
David Murray Board Member 1.00
Director
$0 $0 $0
Stacy Oar Board Member 1.00
Director
$0 $0 $0
William Owens Jr Board Member 1.00
Director
$0 $0 $0
Christye Peterson Board Member 1.00
Director
$0 $0 $0
Damario Sarden Board Member 1.00
Director
$0 $0 $0
Marcia Keller Board Member 1.00
Director
$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
2025 $1,881,845 $1,745,709 $7,427,173 $136,136
2024 $1,670,349 $1,585,124 $7,558,441 $85,225
2023 $3,150,606 $1,457,785 $7,386,421 $1,692,821
2022 $2,440,947 $1,173,230 $6,183,760 $1,267,717
2021 $3,617,770 $1,336,855 $4,431,304 $2,280,915
2020 $2,345,708 $972,800 $1,930,804 $1,372,908
2019 $675,282 $710,381 $585,968 $-35,099
2018 $619,828 $496,852 $520,017 $122,976
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