Rochester, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Friends and Foundation of the Rochester Public Library, founded in 1989, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 10% surplus.
The Friends and Foundation of the Rochester Public Library is an incorporated, not-for-profit public charity whose mission is to raise funds and provide programming in support of the Rochester Public Library. The Foundation's primary goals are to raise private and public funds to help ensure the library's financial security, to enable the highest level of library service to the community in the 21st century, and to help build broad public support for the library's programs. In addition, the Foundation provides materials support to an expanded geographical area to eligible libraries in the Monroe County, OWWL, and Nioga Library Systems.
On an ongoing basis, the Friends & Foundation of RPL complements regular government appropriations to Rochester Public Library through (1) gifts to an annual fund raising campaign, (2) special grants...
On an ongoing basis, the Friends & Foundation of RPL complements regular government appropriations to Rochester Public Library through (1) gifts to an annual fund raising campaign, (2) special grants from corporations, individuals, charitable foundations and government funding sources, (3) earnings generated by a permanent endowment fund, (4) individual gifts made through wills and trusts, and (5) income from the sale of books and library related items through the Library Store. Funds from these sources are used to expand library programs, to support capital improvements at public libraries, to ensure the appropriate maintenance of library facilities, and to support needed professional resources, services and staff. (Continued on Schedule O)Through ongoing communication, the Friends & Foundation of RPL seeks to coordinate its efforts with other public libraries and library support groups throughout Monroe County, and whenever possible acts as a source of information and counsel for other Monroe County public libraries.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,142,622 | $3,112,960 | -0.3% |
| Expenses | $1,922,044 | $1,948,790 | 0.0% |
| Net Income | $220,578 | $1,164,170 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| Arelis Aponte | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Jim Kraus | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Adam Brady | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Om Popli | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Hannah Espinoza | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Carissa Guzski | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Karen Soanes | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Emily Clasper | ex officio | 0.50 |
Director
|
$0 | $0 | $0 |
| Justin Stevens | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patty Uttaro | Ex Officio (through 2/14/25) | 0.50 |
Director
|
$0 | $0 | $0 |
| Khalid Vrede | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sally Millick | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| William Yust | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ichin Zinn | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Denise Lippa | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Renee Minarik | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Shiva Ramaswamy | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marjorie Shelly | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Steven Suozzi | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Shawn Futch | Director (through 11/14/24) | 0.30 |
Director
|
$0 | $0 | $0 |
| Donna Borgus | Executive Director | 37.50 |
Officer
|
$97,656 | $20,615 | $118,271 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,142,622 | $1,922,044 | $32,943,358 | $220,578 |
| 2024 | $3,112,960 | $1,948,790 | $30,168,170 | $1,164,170 |
| 2023 | $3,440,482 | $1,502,838 | $27,148,847 | $1,937,644 |
| 2022 | $7,577,927 | $1,473,625 | $23,466,918 | $6,104,302 |
| 2021 | $8,723,803 | $1,186,401 | $21,087,427 | $7,537,402 |
| 2020 | $677,424 | $1,316,675 | $11,131,992 | $-639,251 |
| 2019 | $1,342,849 | $1,379,050 | $11,565,619 | $-36,201 |
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