Athletes in Rochester Incorporated

EIN: 814956034 501(c)(3) Arts, Culture & Humanities

Webster, NY

Total Revenue
$264,832
Total Expenses
$255,160
Total Assets
$131,405
Net Assets
$131,405
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NY
Principal Officer
Mark Randall
Phone
5854159698
Tax Period
2023-01-01 to 2023-12-31

Athletes in Rochester Incorporated, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $265K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $255K left a modest 4% surplus.

Mission

To develop young people into three-dimensional complete athletes - body, mind, and spirit.

Program Service Accomplishments

Program 1
Expenses: $221,708 Revenue: $33,801

Athletes in Rochester helped develop student athletes from SUNY Brockport, RIT, and college baseball players from 16 different states that came to Rochester to be on the Rochester Ridgemen summer...

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Athletes in Rochester helped develop student athletes from SUNY Brockport, RIT, and college baseball players from 16 different states that came to Rochester to be on the Rochester Ridgemen summer baseball team in the New York Collegiate Baseball League.1. SUNY Brockport - provide development for student athletes, provide assistance to the team coach, provide multiple meals and packed meals for the student athletes from 10 different sports. 2. Rochester Ridgemen - help develop collegiate baseball players in their efforts to get drafted by Major League Baseball by competing in the wood bat New York Collegiate Baseball League.(Continued on Schedule O)3. Challenger Baseball - assist them with special events on Saturday mornings during June and July by providing volunteers at the Miracle Field.These programs are supported by contributions.

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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 (2023)

Revenue Breakdown

Contributions & Grants $231,031
Program Service Revenue $33,801
Investment Income $0
Other Revenue $0
TOTAL REVENUE $264,832

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,596
Fundraising Expenses $12,160
Program Expenses $221,708
Other Expenses $133,564
TOTAL EXPENSES $255,160

Year-over-Year Comparison

2023 2022 Change
Revenue $264,832 $242,844 +0.1%
Expenses $255,160 $240,769 +0.1%
Net Income $9,672 $2,075 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
7
Employees
3
Volunteers
40

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
$121,692
Total Directors
10
$121,692
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Randall President 1.00
Officer Director
$64,911 $0 $64,911
Gary Sauer Vice President 1.00
Officer Director
$41,071 $0 $41,071
David Welker Treasurer 0.50
Officer Director
$0 $0 $0
Bob Elliott Secretary 2.30
Officer Director
$0 $0 $0
Jhan Sauer Vice President 1.00
Officer Director
$15,710 $0 $15,710
John Freeman Director 1.20
Director
$0 $0 $0
David Smith Director 0.50
Director
$0 $0 $0
David Terp Director 1.00
Director
$0 $0 $0
Kevin Thompson Director 0.50
Director
$0 $0 $0
Kevin Prinzing Director 0.50
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
2024 No data No data No data No data
2023 $264,832 $255,160 $131,405 $9,672
2022 $242,844 $240,769 $121,733 $2,075
2021 $274,904 $229,745 $119,658 $45,159
2020 $200,205 $140,143 $77,550 $60,062
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