DRESS FOR SUCCESS ROCHESTER INC (EIN 472219785) - 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

2014

Legal Domicile

Principal Officer

ALYSSA WHITFIELD

Phone

5856832906

Tax Period

2022-07-01 to 2023-06-30

DRESS FOR SUCCESS ROCHESTER INC, founded in 2014, is a small nonprofit in the Employment sector that reported $429K in total revenue in fiscal year 2022. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 46% operating margin.

Mission

THE ORGANIZATION WAS FORMED FOR THE CHARITABLE PURPOSE OF PROVIDING DISADVANTAGED AND LOW TO MODERATE INCOME WOMEN IN THE CITY OF ROCHESTER AND SURROUNDING AREAS WITH PROFESSIONAL ATTIRE, SUPPORTIVE RESOURCES, AND CAREER DEVELOPMENT TOOLS THAT WILL INCREASE THEIR ABILITY TO GAIN AND RETAIN EMPLOYMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $423,387

Program Service Revenue $2,500

Investment Income $102

Other Revenue $2,750

TOTAL REVENUE $428,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,315

Fundraising Expenses $7,507

Program Expenses $155,548

Other Expenses $147,662

TOTAL EXPENSES $232,977

Year-over-Year Comparison

	2022	2021	Change
Revenue	$428,739	$166,966	+1.6%
Expenses	$232,977	$177,852	+0.3%
Net Income	$195,762	$-10,886	-19.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL BAKER	PRESIDENT EMERITUS	2.00	Officer Director	$0	$0	$0
COLLEEN MATTESON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSIE HIGGINS-SHAVER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZANNE TURCHETTI SCHNEEBERGER	SECRETARY	2.00	Officer Director	$0	$0	$0
JUDY SEIL	TREASURER	2.00	Officer Director	$0	$0	$0
RACHEL ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
GINA CIMINERI	DIRECTOR	2.00	Director	$0	$0	$0
JANE FELTNER	DIRECTOR	2.00	Director	$0	$0	$0
TAREN GREENIDGE	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE GRIGG	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER KOWALIK	DIRECTOR	2.00	Director	$0	$0	$0
KIM MCKINSEY-MABRY	DIRECTOR	2.00	Director	$0	$0	$0
AMY MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DEIDRE ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
IRINA TSUKERNIK	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE WELCH	DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA WHITFIELD	FOUNDER/CEO	40.00	Officer	$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
2023	$428,739	$232,977	$298,801	$195,762

DRESS FOR SUCCESS ROCHESTER INC