ST ANN'S GREENS OF LEROY INC

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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

2020

Legal Domicile

Principal Officer

MICHAEL MCRAE

Phone

5856976000

Tax Period

2023-01-01 to 2023-12-31

ST ANN'S GREENS OF LEROY INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $392K, a strong 18% operating margin.

Mission

OUR MISSION IS TO PROMOTE THE HIGHEST LEVELS OF INDEPENDENCE, PHYSICAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION OF EXCELLENCE IN CARE AND SERVICES IN THE GREATER ROCHESTER AREA. ST. ANN'S COMMUNITY (OTHERWISE KNOWN AS ST. ANN'S OF GREATER ROCHESTER) DELIVERS THESE SERVICES THROUGH AFFILIATED ORGANIZATIONS: ST. ANN'S HOME FOR THE AGED, ST. ANN'S NURSING HOME COMPANY, INC., ST. ANN'S FOUNDATION, INC., ST. ANN'S SENIOR HOUSING, INC., CHAPEL OAKS, INC., AND ST. ANN'S GREENS OF LEROY, INC.

Program Service Accomplishments

Program 1

Expenses: $1,443,699 Revenue: $1,548,789

ST. ANN'S COMMUNITY AT THE GREENS (LEROY) IS AN INDEPENDENT LIVING FACILITY. DURING 2023, THERE WERE 16,129 DAYS OF CARE FOR THE INDEPENDENT LIVING FACILITY.

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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 $0

Program Service Revenue $1,548,789

Investment Income $621,710

Other Revenue $13,703

TOTAL REVENUE $2,184,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,578

Fundraising Expenses $0

Program Expenses $1,443,699

Other Expenses $1,203,136

TOTAL EXPENSES $1,791,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,184,202	$1,528,281	+0.4%
Expenses	$1,791,714	$1,720,513	+0.0%
Net Income	$392,488	$-192,232	-3.0%

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

N/A

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

$1,043,032

Total Directors

$553,733

Key Employees

$958,974

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
EDMOND AKUBUIRO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ASHBY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS COMBS	DIRECTOR	1.00	Director	$0	$0	$0
MARK CRONIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN HAYES	CHAIR	1.00	Officer Director	$0	$0	$0
CARMEN INDIANO	DIRECTOR	1.00	Director	$0	$0	$0
ANNA LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
SR MARLENE PAPE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PINCH	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA RISSONE	DIRECTOR	1.00	Director	$0	$0	$0
MAURICIO RIVEROS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL RYAN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SALLUZZO	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH SCHAUSEIL	DIRECTOR	1.00	Director	$0	$0	$0
REV ROBERT SCHRADER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH WESLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGETTE WIEFLING MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCRAE	PRESIDENT & CEO	0.00	Officer Director	$0	$23,829	$553,733
JAMES SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BANDYCH	DIRECTOR	1.00	Director	$0	$0	$0
PAT BURKE	DIRECTOR	1.00	Director	$0	$0	$0
DR ANGELA SIMS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD VANDER HORST	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS KANT	SVP/CFO TO 3/11/2023	0.00	Officer	$0	$19,528	$305,868
KEVIN BROWN	SVP/CFO FROM 2/27/2023	0.00	Officer	$0	$5,421	$183,431
ROBERT BOURG	SVP OF ORGANIZATIONAL DEVEL	0.00	Key Emp	$0	$5,936	$272,127
JENNIFER BLACKCHIEF	VP STRATEGY AND HOUSING	13.00	Key Emp	$0	$3,162	$241,126
EILEEN RYAN-MARUKE	VP OF MARKETING	1.00	Key Emp	$0	$19,569	$223,608
AARON FIELDS	CHIEF INFORMATION OFFICER	1.00	Key Emp	$0	$12,638	$222,113

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	$2,184,202	$1,791,714	$5,246,093	$392,488
2022	$1,528,281	$1,720,513	$5,025,261	$-192,232
2021	$1,415,852	$1,766,153	$5,213,497	$-350,301
2020	$1,358,750	$1,752,502	$6,748,548	$-393,752