ROCHESTER COMMUNITY SQUASH INC (EIN 923203628) - 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

2023

Legal Domicile

Principal Officer

DENNETT WILKENS

Phone

5856787344

Tax Period

2023-03-28 to 2023-12-31

ROCHESTER COMMUNITY SQUASH INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2023. The organization ran a surplus of $82K, a strong 38% operating margin.

Mission

THE MISSION OF ROCHESTER COMMUNITY SQUASH IS TO FOSTER THE GROWTH OF SQUASH AS A LIFE-LONG ATHLETIC PURSUIT PROVIDING NOT ONLY A HEALTHY ACTIVITY FOR THE GREATER ROCHESTER COMMUNITY, BUT ALSO A SAFE, INCLUSIVE ENVIRONMENT FOR AREA YOUTH TO REACH THEIR POTENTIAL VIA EDUCATIONAL SUPPORT, SQUASH INSTRUCTION, AND SQUASH COMPETITION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $215,857

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $215,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,822

Fundraising Expenses $0

Other Expenses $13,344

TOTAL EXPENSES $134,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,860	N/A	N/A
Expenses	$134,166	N/A	N/A
Net Income	$81,694	N/A	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

$111,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS H BENNETT MD	CHAIR	4.00	Officer Director	$0	$0	$0
DOUGLAS S BENNETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ABIGAIL BENNETT	TREASURER	4.00	Officer Director	$0	$0	$0
BILL LAMPETER	SECRETARY	4.00	Officer Director	$0	$0	$0
JONATHAN GABEL MD	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN GABEL MD	DIRECTOR	2.00	Director	$0	$0	$0
DENNETT WILKENS	EXECUTIVE DIRECTOR	40.00	Officer	$111,300	$0	$111,300

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	No data	No data	No data	No data
2023	$215,860	$134,166	$81,896	$81,694

ROCHESTER COMMUNITY SQUASH INC