ROCHESTER GENERAL COLLEGE OF HEALTH CAREERS

EIN: 862935462 501(c)(3) Education

ROCHESTER, NY

Total Revenue
$786,965
Total Expenses
$3,860,362
Total Assets
$1,312,688
Net Assets
$-5,375,818
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NY
Principal Officer
DR RICHARD DAVIS
Phone
5854198800
Tax Period
2024-01-01 to 2024-12-31

ROCHESTER GENERAL COLLEGE OF HEALTH CAREERS, founded in 2020, is a small nonprofit in the Education sector that reported $787K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 391% operating deficit.

Mission

THE ROCHESTER GENERAL COLLEGE OF HEALTH CAREERS IS DEDICATED TO PREPARING ADULT LEARNERS WITH THE KNOWLEDGE, SKILLS, AND COMPETENCIES NECESSARY TO PURSUE HEALTH CAREERS, ADVANCED EDUCATION, AND LIFELONG LEARNING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $786,965
Investment Income $0
Other Revenue $0
TOTAL REVENUE $786,965

Expense Breakdown

Grants Paid $791,976
Salaries & Benefits $1,952,814
Fundraising Expenses $0
Program Expenses $3,860,362
Other Expenses $1,115,572
TOTAL EXPENSES $3,860,362

Year-over-Year Comparison

2024 2023 Change
Revenue $786,965 $1,060,955 -0.3%
Expenses $3,860,362 $2,669,853 +0.4%
Net Income $-3,073,397 $-1,608,898 +0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
4
Employees
N/A
Volunteers
8

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
6
$8,400,758
Total Directors
12
$9,556,252
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EASTER TUCKER CHAIR OF THE BOARD 1.00
Officer Director
$0 $0 $0
THOMAS CRILLY TREASURER 0.00
Officer Director
$0 $84,624 $1,716,134
RICHARD DAVIS PHD CEO 0.00
Officer Director
$0 $62,774 $4,013,008
VICTORIA RECORD RN PRESIDENT 1.00
Officer Director
$0 $47,237 $340,630
ROBERT MAYO MD DIRECTOR 0.00
Director
$0 $147,281 $1,077,491
COREY HEPBURN EDD DIRECTOR 1.00
Director
$0 $0 $0
RICHARD ALWEIS MD DIRECTOR 1.00
Director
$0 $36,198 $449,246
ANNETTE MACIAS-HOAG DNP MHA BNS R SECRETARY 1.00
Officer Director
$0 $90,643 $782,597
YASMIN REDDING DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW SCHIRALLI MD DIRECTOR 1.00
Director
$0 $25,499 $692,832
MARY MAHLER DIRECTOR 1.00
Director
$0 $0 $0
SHARI MCDONALD RN DIRECTOR 1.00
Director
$0 $108,458 $484,314
JENNIFER ESLINGER COO 0.00
Officer
$0 $40,526 $1,548,389
HUGH R THOMAS FORMER CAO 0.00
$0 $0 $1,082,559
DOUGLAS STEWART PSYD FORMER DIRECTOR 0.00
$0 $-19,119 $518,861
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 $786,965 $3,860,362 $1,312,688 $-3,073,397
2023 $1,060,955 $2,669,853 $1,330,490 $-1,608,898
2022 $379,047 $1,072,568 $1,502,465 $-693,521
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