ROME ALLIANCE FOR EDUCATION LTD (EIN 815431401) - 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

2017

Legal Domicile

Principal Officer

JESSICA LATTIMORE

Phone

3152727498

Tax Period

2024-07-01 to 2025-06-30

ROME ALLIANCE FOR EDUCATION LTD, founded in 2017, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

ROME ALLIANCE FOR EDUCATION PROVIDES FINANCIAL SUPPORT TO COMMUNITY SCHOOLS IN THE CENTRAL NEW YORK AREA AND ASSISTS IN ITS PROGRAMMING

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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 (2024)

Revenue Breakdown

Contributions & Grants $598,121

Program Service Revenue $1,115,398

Investment Income $2,567

Other Revenue $39,353

TOTAL REVENUE $1,755,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,936

Fundraising Expenses $0

Program Expenses $1,445,588

Other Expenses $886,075

TOTAL EXPENSES $1,918,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,755,439	$1,504,125	+0.2%
Expenses	$1,918,011	$1,460,947	+0.3%
Net Income	$-162,572	$43,178	-4.8%

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

$216,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA LATTIMORE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOELLE SEBASTIAN-DEAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TRACY LEONE	TREASURER	5.00	Officer Director	$0	$0	$0
FRANK DONATO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE WELDON	SECRETARY	5.00	Officer Director	$0	$0	$0
JOYCE TENCZA	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA ROYS	EXECUTIVE DIRECTOR	35.00	Officer	$201,107	$15,749	$216,856

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	$1,755,439	$1,918,011	$1,407,989	$-162,572
2024	$1,504,125	$1,460,947	$393,231	$43,178
2023	$1,143,643	$1,188,462	$350,053	$-44,819
2022	$959,548	$857,573	$394,872	$101,975
2021	$618,382	$576,598	$292,897	$41,784
2020	$592,938	$421,743	$251,113	$171,195
2019	$284,793	$204,875	$79,919	$79,918

ROME ALLIANCE FOR EDUCATION LTD