Athletes in Rochester Incorporated (EIN 814956034) - 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

2016

Legal Domicile

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

Develop young people into three-dimensional complete athletes.

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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 $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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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

$121,692

Total Directors

$121,692

Key Employees

Highest Compensated

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

Athletes in Rochester Incorporated