NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ITHAKA HARBORS INC, founded in 1995, is a major nonprofit in the Social Science sector that reported $106.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $117.2M exceeded revenue, resulting in a 11% operating deficit.
ITHAKA HARBORS INC.'S MISSION IS TO IMPROVE ACCESS TO KNOWLEDGE AND EDUCATION FOR PEOPLE AROUND THE WORLD. WE BELIEVE EDUCATION IS KEY TO THE WELL-BEING OF INDIVIDUALS AND SOCIETY. THROUGH OUR WORK, WE MAKE HIGHER EDUCATION AND ACCESS TO KNOWLEDGE MORE AFFORDABLE, IMPROVE OUTCOMES FOR STUDENTS AND RESEARCHERS, AND PRESERVE KNOWLEDGE FOR FUTURE GENERATIONS. WE PURSUE THIS MISSION THROUGH FOUR INNOVATIVE PROGRAM SERVICES: CONSTELLATE, ITHAKA S+R, JSTOR, AND PORTICO.
JSTOR - SEE SCHEDULE OJSTOR IS A MISSION-DRIVEN DIGITAL LIBRARY THAT WORKS WITH THE ACADEMIC COMMUNITY TO PRESERVE, PROVIDE ACCESS TO, AND SUPPORT THE USE OF SCHOLARLY CONTENT. OUR COLLECTIONS...
JSTOR - SEE SCHEDULE OJSTOR IS A MISSION-DRIVEN DIGITAL LIBRARY THAT WORKS WITH THE ACADEMIC COMMUNITY TO PRESERVE, PROVIDE ACCESS TO, AND SUPPORT THE USE OF SCHOLARLY CONTENT. OUR COLLECTIONS CONTAIN MORE THAN 12 MILLION ACADEMIC JOURNAL ARTICLES,100,000 BOOKS, AND 2 MILLION IMAGES AND PRIMARY SOURCE ITEMS. THESE MATERIALS ARE ACCESSIBLE TO SCHOLARS AND STUDENTS AT 13,000+ HIGHER EDUCATION AND OTHER EDUCATIONAL AND RESEARCH INSTITUTIONS IN 180 COUNTRIES. A GROWING BODY OF OPEN ACCESS MATERIAL IS ALSO ACCESSIBLE TO THE PUBLIC. OVER TWO DECADES, WE HAVE BUILT CRITICAL DIGITAL INFRASTRUCTURE TO SUPPORT MANAGING, MAKING ACCESSIBLE, AND PRESERVING COLLECTIONS IN WAYS THAT SUPPORT RESEARCH, TEACHING, AND LEARNING. WE ARE CONTINUING TO INVEST IN NEW AREAS FOR THE FUTURE, INCLUDING A NEW SET OF INFRASTRUCTURE SERVICES THAT EMPOWER LIBRARIES TO PRESERVE AND MAKE THEIR ARCHIVES AND SPECIAL COLLECTIONS ACCESSIBLE THROUGH OUR PLATFORM AND TOOLS THAT LEVERAGE THE LATEST TECHNOLOGIES, INCLUDING GENERATIVE AI. IN ADDITION TO PROGRAM SERVICE REVENUE OF $88,899,555 REPORTED IN PART VIII, LINE 2A, ITHAKA RECEIVED GRANT REVENUE OF $94,099 ALLOCABLE TO JSTOR REPORTED ON PART VIII, LINE 1F.
PORTICO - SEE SCHEDULE OPORTICO IS A COMMUNITY-SUPPORTED PRESERVATION ARCHIVE THAT SAFEGUARDS ACCESS TO E-JOURNALS, E-BOOKS, AND DIGITAL COLLECTIONS. OUR UNIQUE, TRUSTED PROCESS ENSURES THAT THE...
PORTICO - SEE SCHEDULE OPORTICO IS A COMMUNITY-SUPPORTED PRESERVATION ARCHIVE THAT SAFEGUARDS ACCESS TO E-JOURNALS, E-BOOKS, AND DIGITAL COLLECTIONS. OUR UNIQUE, TRUSTED PROCESS ENSURES THAT THE CONTENT WE PRESERVE WILL REMAIN ACCESSIBLE AND USABLE FOR RESEARCHERS, SCHOLARS, AND STUDENTS IN THE FUTURE. PORTICO PRESERVES AN EXTENSIVE SET OF CONTENT IN ITS ARCHIVE: MORE THAN 2.5 BILLION FILES, COMPOSED OF 96 MILLION JOURNAL ARTICLES, 1.6 MILLION EBOOKS, AND 8.2 MILLION ITEMS FROM DIGITAL COLLECTIONSTOTALING 560 TB. THIS INCLUDES SCHOLARLY CONTENT FROM 86 COUNTRIES AND A GROWING SET OF ARCHIVES OF UNDERREPRESENTED VOICES, ENSURING THAT RESEARCH FROM A BROAD RANGE OF CULTURES AND PERSPECTIVES WILL REMAIN ACCESSIBLE TO USERS FOR THE LONG TERM. PORTICO NOW HAS MORE THAN 1,285 PARTICIPATING LIBRARIES WHO, ALONG WITH MORE THAN 1,079 PARTICIPATING PUBLISHERS, ALLOW US TO MEET OUR MISSION OF ENSURING THAT SCHOLARLY CONTENT REMAINS USABLE, AUTHENTIC, DISCOVERABLE, AND ACCESSIBLE. SUCH BROAD COMMUNITY SUPPORT AND COLLABORATION ALLOWS US TO PROVIDE LONG-TERM DIGITAL PRESERVATION IN A COST-EFFECTIVE AND SUSTAINABLE WAY.
ITHAKA S+R - SEE SCHEDULE OITHAKA S+R PROVIDES COLLABORATIVE STRATEGIES AND RESEARCH FOR HIGHER EDUCATION AND THE ARTS. WE PARTNER WITH FOUNDATIONS, CONSORTIA, AND INDIVIDUAL INSTITUTIONS TO SEEK...
ITHAKA S+R - SEE SCHEDULE OITHAKA S+R PROVIDES COLLABORATIVE STRATEGIES AND RESEARCH FOR HIGHER EDUCATION AND THE ARTS. WE PARTNER WITH FOUNDATIONS, CONSORTIA, AND INDIVIDUAL INSTITUTIONS TO SEEK SOLUTIONS AND INFORM POLICIES IN A RAPIDLY CHANGING ENVIRONMENT. OUR ACTION-ORIENTED RESEARCH SUPPORTS INSTITUTIONAL DECISION-MAKING, AND OUR ORGANIZATION ACTS AS A HUB TO PROMOTE AND GUIDE COLLABORATION ACROSS THE COMMUNITIES WE SERVE. WITH OUR PARTNERS, WE DESIGN AND EVALUATE PROJECTS THAT MAKE HIGHER EDUCATION, SCHOLARLY COMMUNICATION, AND CULTURAL COLLECTIONS MORE ACCESSIBLE TO DIVERSE POPULATIONS. OUR EXTENSIVE, FREELY ACCESSIBLE LIBRARY INCLUDES 200+ RESEARCH REPORTS AND ISSUE BRIEFS, AND 500+ BLOG POSTS. IN ADDITION TO PROGRAM SERVICE REVENUE OF $2,462,561 REPORTED IN PART VIII, LINE 2C, ITHAKA RECEIVED GRANT REVENUE OF $4,327,291 ALLOCABLE TO ITHAKA S+R REPORTED IN PART VIII, LINE 1E AND 1F.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $106,030,430 | $115,151,783 | -0.1% |
| Expenses | $117,196,703 | $107,198,611 | +0.1% |
| Net Income | $-11,166,273 | $7,953,172 | -2.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BARBARA ROCKENBACH | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CURTIS L KENDRICK | TRUSTEE | 2.00 |
Director
|
$5,000 | $0 | $5,000 |
| DR CLAUDIA V SCHRADER | TRUSTEE | 2.00 |
Director
|
$5,000 | $0 | $5,000 |
| HERBERT S WINOKUR JR | TRUSTEE (THRU 6/2023) | 2.00 |
Director
|
$2,500 | $0 | $2,500 |
| JEFFREY A SINE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN GUTHRIE | TRUSTEE & PRESIDENT | 40.00 |
Officer
Director
|
$622,956 | $62,308 | $685,264 |
| LAUREN MESERVE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARTHA E POLLACK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| PAMELA YEE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER J DOUGHERTY | TRUSTEE | 2.00 |
Director
|
$5,000 | $0 | $5,000 |
| STEVEN G POSKANZER | ITHAKA CHAIR | 2.00 |
Director
|
$5,000 | $0 | $5,000 |
| SYLVESTER A JOHNSON | TRUSTEE | 2.00 |
Director
|
$5,000 | $0 | $5,000 |
| ARIELLE ALI START 52023 | CHIEF FINANCIAL OFFICER & TREASURER | 40.00 |
Officer
|
$205,905 | $35,609 | $241,514 |
| CATHARINE HILL | MANAGING DIRECTOR, ITHAKA S+R | 36.00 |
Officer
|
$347,775 | $52,779 | $400,554 |
| DEBORA BARRETT | VP, WORK LIFE & CULTURE | 40.00 |
Officer
|
$234,069 | $42,723 | $276,792 |
| GERARD AURIGEMMA THRU 52023 | CHIEF FINANCIAL OFFICER & TREASURER | 40.00 |
Officer
|
$347,301 | $29,837 | $377,138 |
| KATE WITTENBERG | MANAGING DIRECTOR, PORTICO | 40.00 |
Officer
|
$288,857 | $48,641 | $337,498 |
| NANCY KOPANS | VP, GENERAL COUNSEL & SECRETARY | 40.00 |
Officer
|
$357,496 | $51,066 | $408,562 |
| DALE MYERS | CHIEF TECHNOLOGY OFFICER | 40.00 |
Key Emp
|
$314,582 | $41,906 | $356,488 |
| HEIDI BARTOLACCI | VP, COMMUNICATIONS | 30.00 |
Key Emp
|
$227,021 | $51,330 | $278,351 |
| JABIN WHITE THRU 92023 | VP, CONTENT MANAGEMENT | 40.00 |
Key Emp
|
$296,458 | $38,663 | $335,121 |
| JOHN LENAHAN | VP, PUBLISHED CONTENT | 40.00 |
Key Emp
|
$314,430 | $58,749 | $373,179 |
| MATT MACQUEEN | VP, PRODUCT & DESIGN | 40.00 |
Key Emp
|
$312,585 | $56,451 | $369,036 |
| MICHELLE LEE | CHIEF TECHNOLOGY OFFICER | 40.00 |
Key Emp
|
$351,831 | $61,437 | $413,268 |
| REBECCA SEGER | VICE PRESIDENT, IPSP | 40.00 |
Key Emp
|
$358,537 | $62,674 | $421,211 |
| ROBERT HETERICK | SVP, OPEN COLLECT & INFRA | 40.00 |
Key Emp
|
$312,856 | $61,300 | $374,156 |
| SEYMOUR DOUGLAS | VP, DATA & ANALYTICS | 40.00 |
Key Emp
|
$277,729 | $46,430 | $324,159 |
| ALEX HUMPHREYS | VP, INNOVATION | 40.00 |
Highest
|
$263,302 | $56,348 | $319,650 |
| HARMONY FAUST | VP, MARKETING | 40.00 |
Highest
|
$277,821 | $57,234 | $335,055 |
| MARTIN KURZWEIL | VP, EDUC TRANSF S+R | 40.00 |
Highest
|
$253,510 | $54,586 | $308,096 |
| ROGER SCHONFELD | VP, ORG STRATEGY & LSCM | 40.00 |
Highest
|
$242,014 | $54,220 | $296,234 |
| RONALD SNYDER JR | DIR, RESEARCH & DEV | 40.00 |
Highest
|
$223,800 | $51,707 | $275,507 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $106,030,430 | $117,196,703 | $342,158,088 | $-11,166,273 |
| 2022 | $115,151,783 | $107,198,611 | $306,195,341 | $7,953,172 |
| 2021 | $122,785,601 | $101,173,889 | $329,733,736 | $21,611,712 |
| 2020 | $107,029,460 | $101,625,387 | $280,778,950 | $5,404,073 |
| 2019 | $104,778,419 | $103,169,732 | $236,882,992 | $1,608,687 |
| 2018 | $94,172,699 | $88,855,069 | $191,110,277 | $5,317,630 |
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