ROCHESTER HOPE INC (EIN 874639055) - Form 990 Financial Analysis & Trantor Score

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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

2022

Legal Domicile

Principal Officer

LISA MORRIS

Phone

5853254041

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER HOPE INC, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $335K in total revenue in fiscal year 2024. The organization ran a surplus of $111K, a strong 33% operating margin.

Mission

ROCHESTER HOPE, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT THAT WAS BORN IN OCTOBER 2022 TO BRING CARING HANDS TO THE HEART OF ROCHESTER, NEW YORK. THE ORGANIZATION OPERATES A FREE PANTRY WITH FOOD, PERSONAL CARE ITEMS, DIAPERS, BABY FOOD AND CLOTHING.

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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 $324,804

Program Service Revenue $0

Investment Income $27

Other Revenue $10,100

TOTAL REVENUE $334,931

Expense Breakdown

Grants Paid $2,349

Salaries & Benefits $68,816

Fundraising Expenses $0

Program Expenses $214,568

Other Expenses $153,026

TOTAL EXPENSES $224,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,931	N/A	N/A
Expenses	$224,191	N/A	N/A
Net Income	$110,740	$0	N/A

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

$24,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA B MORRIS	TREASURER	1.00	Officer Director	$0	$0	$0
PETER SCHMITT	SECRETARY	1.00	Officer Director	$0	$0	$0
MIGUEL VELASQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS EMBLIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHWABL	CHAIR	1.00	Officer Director	$0	$0	$0
HILDA ESCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAHIRA QUINONES GAVAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA ROSARIO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN BURDICK	EXECUTIVE DIRECTOR	40.00	Officer	$24,279	$0	$24,279

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	$334,931	$224,191	$177,676	$110,740

ROCHESTER HOPE INC