Compeer Rochester INC
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Builds supportive friendships to improve wellness for people facing social and emotional challenges. For fiscal year 2024 it reported $1.5M in revenue, $1.6M in expenses, and $1.7M in net assets.Pt I
Summary of the Filing
Where the work happens
A total of 157 individuals were served through various programs that compeer rochester provides such as the veterans program, home and community based services, youth skill building and more.
Compeer provides community volunteers to be "matched" with adults in our community who face the challenges of mental illness every day. Through their growing friendships, they help adults stabilize housing, use hospital and emergency room services appropriately, and become more productive citizens. We served 79 adult clients in 2024.
Compeer provides screened, trained community volunteers to help youth with mental health challenges due to trauma, neglect, and poverty. The volunteers provide experiences to strengthen school performance, get along better at school, and develop interests in their community. We served 37 youth in one-to-one mentoring services in 2024.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Sara Passamonte’s $101K as President/Executive Direct is at the 29th percentile of top reported officer pay among 1686 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Sara Passamonte | $101,441 | $107,136 | $95,010 | $85,057 | $67,652 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 87% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | -5% | — | — |
| Investment management fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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