Rochester Ecology Partners 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

Chris Widmaier

Phone

5858511648

Tax Period

2024-10-01 to 2025-09-30

Rochester Ecology Partners Inc, founded in 2020, is a small nonprofit in the Environment sector that reported $445K in total revenue in fiscal year 2024.

Mission

Rochester Ecology Partners helps all people find nature where they live, work, and play.

Program Service Accomplishments

Program 1

Expenses: $297,956 Revenue: $117,984

Nature-based Learning -Rochester Ecology Partners works with schools, community organizations, and families to provide nature-based learning services in and out of the classroom. This includes lesson planning and coaching, professional, development, nearby nature exploration and field studies.

Program 2

Expenses: $48,496 Revenue: $17,248

Nature-based Community Building -Our nature-based community-building efforts bring individuals, families, and organizations together around our shared connection to the natural world. These...

Nature-based Community Building -Our nature-based community-building efforts bring individuals, families, and organizations together around our shared connection to the natural world. These activities are designed to build connections between people and their environment.

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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 $308,464

Program Service Revenue $135,232

Investment Income $1,091

Other Revenue $0

TOTAL REVENUE $444,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,612

Fundraising Expenses $0

Program Expenses $346,452

Other Expenses $144,341

TOTAL EXPENSES $472,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,787	$444,273	+0.0%
Expenses	$472,953	$469,627	+0.0%
Net Income	$-28,166	$-25,354	+0.1%

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

$62,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Walker	Director	1.00	Director	$0	$0	$0
Michael Boller	Director	1.00	Director	$0	$0	$0
Neha Sood	Director	1.00	Director	$0	$0	$0
Erin Thompson	Director	1.00	Director	$0	$0	$0
Chelsea Ammerman	Secretary	1.00	Officer Director	$0	$0	$0
Rachel Betts	Treasurer	2.00	Officer Director	$0	$0	$0
TeJay Chess	Director	1.00	Director	$0	$0	$0
Chris Hartman	Director	1.00	Director	$0	$0	$0
Meredith Rutherford	President	2.00	Officer Director	$0	$0	$0
Mary Steblein	Vice-President	2.00	Officer Director	$0	$0	$0
Julia Tellerman	Director	1.00	Director	$0	$0	$0
Erin Turpin	Director	1.00	Director	$0	$0	$0
Chris Widmaier	Executive Director	40.00	Officer	$62,400	$0	$62,400

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	$444,787	$472,953	$92,436	$-28,166
2024	$444,273	$469,627	$131,810	$-25,354
2023	$236,119	$200,783	$115,485	$35,336