FRIENDS OF ROGERS ENVIRONMENTAL EDUCATION CENTER

EIN: 161010345 501(c)(3) Arts, Culture & Humanities

SHERBURNE, NY

Total Revenue
$457,854
Total Expenses
$382,321
Total Assets
$469,971
Net Assets
$460,535
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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
1969
Legal Domicile
NY
Principal Officer
DIANNE DAUGHERTY
Phone
6076744733
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF ROGERS ENVIRONMENTAL EDUCATION CENTER, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $458K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 16% operating margin.

Mission

TO PROVIDE OUTSTANDING EDUCATIONAL OPPORTUNITIES THAT EXCITE, INSPIRE, AND MOTIVATE PEOPLE OF ALL AGES AND ABILITIES TO ENJOY, UNDERSTAND, APPRECIATE, AND PROTECT OUR NATURAL ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $244,519 Revenue: $54,491

ENVIRONMENTAL EDUCATION PROGRAMS

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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 (2025)

Revenue Breakdown

Contributions & Grants $383,744
Program Service Revenue $36,025
Investment Income $19,619
Other Revenue $18,466
TOTAL REVENUE $457,854

Expense Breakdown

Grants Paid $0
Salaries & Benefits $294,527
Fundraising Expenses $34,736
Program Expenses $244,519
Other Expenses $87,794
TOTAL EXPENSES $382,321

Year-over-Year Comparison

2025 2024 Change
Revenue $457,854 $325,335 +0.4%
Expenses $382,321 $342,042 +0.1%
Net Income $75,533 $-16,707 -5.5%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
17
Volunteers
300

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
$97,049
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA SARAUER PRESIDENT 2.00
Officer Director
$0 $0 $0
SHARON PELOSI VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DIANNE DAUGHERTY TREASURER 2.00
Officer Director
$0 $0 $0
CONSTANCE HASKO BOARD MEMBER 2.00
Director
$0 $0 $0
ADAM SCHOONMAKER BOARD MEMBER 2.00
Director
$0 $0 $0
JENI COX BOARD MEMBER 2.00
Director
$0 $0 $0
MARSHA GUZEWICH BOARD MEMBER 2.00
Director
$0 $0 $0
OWEN TALLMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINE MOSKELL BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE CARDELUS BOARD MEMBER 2.00
Director
$0 $0 $0
FRAN NIAL BOARD MEMBER 2.00
Director
$0 $0 $0
MALLORY PLOWS BOARD MEMBER 2.00
Director
$0 $0 $0
ADAM PERRIN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID CARSON EXECUTIVE DIRECTOR 40.00
Officer
$63,240 $33,809 $97,049
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 $457,854 $382,321 $469,971 $75,533
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