MARY CARIOLA FOUNDATION INC

EIN: 871411659 501(c)(3) Diseases & Disorders

ROCHESTER, NY

Total Revenue
$2,690,446
Total Expenses
$972,446
Total Assets
$13,937,240
Net Assets
$13,373,777
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NY
Principal Officer
TOM HILDEBRANDT
Phone
5852710761
Tax Period
2024-07-01 to 2025-06-30

MARY CARIOLA FOUNDATION INC, founded in 2022, is a community nonprofit in the Diseases & Disorders sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 64% operating margin.

Mission

THE FOUNDATION WAS FORMED TO SOLICIT, COLLECT, AND INVEST FUNDS ON BEHALF OF THE MARY CARIOLA CHILDREN'S CENTER, INC. (THE CENTER). MARY CARIOLA CHILDREN'S CENTER IS THE REGIONAL LEADER IN PERSONALIZED, INTERDISCIPLINARY, EVIDENCE-BASED EDUCATION AND LIFE SKILL SOLUTIONS THAT INSPIRE AND EMPOWER INDIVIDUALS WITH COMPLEX DISABILITIES AND THEIR FAMILIES. MARY CARIOLA CHILDREN'S CENTER SETS THE STANDARD IN CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES. MARY CARIOLA CHILDREN'S CENTER IS DEDICATED TO EXCELLENCE IN FAMILY-CENTERED EDUCATIONAL, RESIDENTIAL, THERAPEUTIC AND COMMUNITY SUPPORT. AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, MARY CARIOLA CHILDREN'S CENTER HAS THREE CAMPUSES AS WELL AS SIX RESIDENCES IN THE ROCHESTER, NY REGION SERVING NEARLY 500 STUDENTS AND 50 RESIDENTS.

Program Service Accomplishments

Program 1

RAISE FUNDS TO SUPPLEMENT SERVICE DELIVERY NOT FULLY REIMBURSED BY GOVERNMENT FUND. ENSURE THE CENTER'S FINANCIAL FUTURE AND THAT THE INDIVIDUALS SUPPORTED WILL CONTINUE TO LEAD FULFILLING LIVES FOR...

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RAISE FUNDS TO SUPPLEMENT SERVICE DELIVERY NOT FULLY REIMBURSED BY GOVERNMENT FUND. ENSURE THE CENTER'S FINANCIAL FUTURE AND THAT THE INDIVIDUALS SUPPORTED WILL CONTINUE TO LEAD FULFILLING LIVES FOR GENERATIONS TO COME, AND BUILD UPON STRONG SUPPORT FROM THE COMMUNITY.

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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 $2,187,141
Program Service Revenue $0
Investment Income $475,621
Other Revenue $27,684
TOTAL REVENUE $2,690,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $882,017
Other Expenses $972,446
TOTAL EXPENSES $972,446

Year-over-Year Comparison

2024 2023 Change
Revenue $2,690,446 $2,049,952 +0.3%
Expenses $972,446 $762,531 +0.3%
Net Income $1,718,000 $1,287,421 +0.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
258

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
4
$0
Total Directors
11
$213,915
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN AUGUST BOARD MEMBER 1.00
Director
$0 $0 $0
TIM FOURNIER BOARD MEMBER 1.00
Director
$0 $0 $0
TOM HILDEBRANDT TREASURER 1.00
Officer Director
$0 $0 $0
WILL MACK CHAIR 1.00
Officer Director
$0 $0 $0
MARK SIEWERT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY WHITTIER SECRETARY 1.00
Officer Director
$0 $0 $0
WAYNE HOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA MILLER EX-OFFICIO BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN ZANDI EX-OFFICIO BOARD MEMBER 1.00
Director
$0 $10,838 $213,915
JEFFREY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
JOE TOBIN BOARD MEMBER AND CHAIR, AGENCY ADVANCEMENT 1.00
Officer 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
2025 $2,690,446 $972,446 $13,937,240 $1,718,000
2024 $2,049,952 $762,531 $9,693,897 $1,287,421
2023 $2,813,529 $645,615 $8,607,322 $2,167,914
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