CHESTERTON ACADEMY OF ROCHESTER

EIN: 871950795 501(c)(3) Education

WEBSTER, NY

Total Revenue
$438,015
Total Expenses
$388,477
Total Assets
$199,953
Net Assets
$199,754
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NY
Principal Officer
MARY RITA MURPHY
Phone
5854711533
Tax Period
2023-07-01 to 2024-06-30

CHESTERTON ACADEMY OF ROCHESTER, founded in 2016, is a small nonprofit in the Education sector that reported $438K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $388K left a modest 11% surplus.

Mission

To partner with parents to raise a generation of joyful leaders and saints, educated in the classical, liberal arts tradition and the truths of the Catholic faith. Students will abound in the skills and character requisite for success in college and professional life, in order to build up the kingdom of God, promote a culture of life, and to excel in service of family, country, and Christ our Lord.

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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 (2023)

Revenue Breakdown

Contributions & Grants $112,712
Program Service Revenue $278,850
Investment Income $3,108
Other Revenue $43,345
TOTAL REVENUE $438,015

Expense Breakdown

Grants Paid $12,900
Salaries & Benefits $287,690
Fundraising Expenses $0
Program Expenses $324,932
Other Expenses $87,887
TOTAL EXPENSES $388,477

Year-over-Year Comparison

2023 2022 Change
Revenue $438,015 $378,789 +0.2%
Expenses $388,477 $276,222 +0.4%
Net Income $49,538 $102,567 -0.5%
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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Governance

Voting Members
10
Independent Members
8
Employees
27
Volunteers
20

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
10
$41,021
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL FARRELL BOARD MEMBER 40.00
Director
$39,183 $0 $39,183
FERNANDO ONTIVEROS BOARD MEMBER 5.00
Director
$1,838 $0 $1,838
MARY RITA MURPHY CHAIR 5.00
Officer Director
$0 $0 $0
JEFFREY REMBOLD VICE CHAIR 3.00
Officer Director
$0 $0 $0
CARA MCLAUGHLIN Treasurer 5.00
Officer Director
$0 $0 $0
LYNNE CLEVELAND Secretary 5.00
Officer Director
$0 $0 $0
MATTHEW MERITT BOARD MEMBER 0.00
Director
$0 $0 $0
CHRISTIE KEUCHEL BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA HARVEY BOARD MEMBER 1.00
Director
$0 $0 $0
DR JUSTIN PELLETIER BOARD MEMBER 0.00
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 No data No data No data No data
2024 $438,015 $388,477 $199,953 $49,538
2023 $378,789 $276,222 $153,286 $102,567
2022 $231,042 $183,393 $50,795 $47,649
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