FRIENDS OF THE ROCH PUBLIC MARKET (EIN 204762946) - 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

2006

Legal Domicile

Principal Officer

LESLIE KNOX

Phone

5854286907

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE ROCH PUBLIC MARKET, founded in 2006, is a community nonprofit in the Public & Societal Benefit sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ADVOCACY, PROMOTIONAL ASSISTANCE AND INTERPRETIVE AND EDUCATIONAL PROGRAMS RELATED TO THE ROCHESTER PUBLIC MARKET'S OPERATION AND HISTORY

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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 $1,527

Program Service Revenue $2,020,776

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,022,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,015,746

Other Expenses $2,023,735

TOTAL EXPENSES $2,023,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,022,303	$1,376,835	+0.5%
Expenses	$2,023,735	$1,378,048	+0.5%
Net Income	$-1,432	$-1,213	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK DOI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEVE GLEASON	DIRECTOR	N/A	Officer Director	$0	$0	$0
SHELLEY HAYES	DIRECTOR	N/A	Officer Director	$0	$0	$0
APRIL IACUZZI	TREASURER	N/A	Officer Director	$0	$0	$0
LESLIE KNOX	PRESIDENT	N/A	Officer Director	$0	$0	$0
YOLANDA SHEFFA	DIRECTOR	N/A	Officer Director	$0	$0	$0
ANN SPARGO	SECRETARY	N/A	Officer Director	$0	$0	$0
EMILY STICKLES	DIRECTOR	N/A	Officer Director	$0	$0	$0
GAIL UNDERWOOD	DIRECTOR	N/A	Officer Director	$0	$0	$0

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	$2,022,303	$2,023,735	$242,962	$-1,432
2022	$1,376,835	$1,378,048	$301,922	$-1,213
2021	$1,203,595	$1,192,279	$247,257	$11,316
2020	$998,142	$990,582	$261,025	$7,560
2019	$1,105,332	$1,107,494	$220,063	$-2,162
2018	$1,192,403	$1,181,217	$250,835	$11,186

FRIENDS OF THE ROCH PUBLIC MARKET