LITERACY VOLUNTEERS OF ROCHESTER I… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

JOSHUA STAPF

Phone

5854733030

Tax Period

2022-07-01 to 2023-06-30

LITERACY VOLUNTEERS OF ROCHESTER INC, founded in 1964, is a small nonprofit that reported $483K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $626K exceeded revenue, resulting in a 30% operating deficit.

Mission

LITERACY VOLUNTEERS OF ROCHESTER, INC. IS AN ORGANIZATION THAT TRAINS VOLUNTEERS TO IMPROVE THE READING, ENGLISH LANGUAGE, MATH, AND DIGITAL LITERACY SKILLS OF ADULTS. OUR TRAINED VOLUNTEERS SUPPORT PARTICIPANTS IN ACHIEVING THEIR PERSONAL GOALS TO FULLY PARTICIPATE IN THE COMMUNITY AS CITIZENS, PARENTS, CONSUMERS, AND WORKERS.

Program Service Accomplishments

Program 1

Expenses: $349,990 Revenue: $1,455

DURING THE 2022-2023 FISCAL YEAR, OUR VOLUNTEERS PROVIDED INDIVIDUAL TUTORING, ASSESSMENT AND SUPPORT TO ADULT LEARNERS, ALONG WITH COMPUTER-RELATED SERVICES AND INSTRUCTION. AGENCY SERVICES INCLUDE TUTOR TRAINING WORKSHOPS, COMPUTER INSTRUCTION, AN OUTREACH SUPPORT PROGRAM TO VOLUNTEERS AND LINKS TO OTHER COMMUNITY RESOURCES FOR LEARNERS. IN THE PAST YEAR ADULT LEARNERS OBTAINED ACHIEVEMENTS TOWARDS THEIR LITERACY GOALS IN AREAS RANGING FROM EDUCATION TO EMPLOYMENT TO CITIZENSHIP AND BASIC LIFE SKILLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $462,064

Program Service Revenue $1,455

Investment Income $19,344

Other Revenue $0

TOTAL REVENUE $482,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,037

Fundraising Expenses $133,608

Program Expenses $349,990

Other Expenses $211,904

TOTAL EXPENSES $625,941

Year-over-Year Comparison

	2022	2021	Change
Revenue	$482,863	$627,243	-0.2%
Expenses	$625,941	$566,829	+0.1%
Net Income	$-143,078	$60,414	-3.4%

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

Volunteers

123

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

$76,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA MARTIN	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID ADAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
GLENN SCHIECK	BOARD MEMBER	0.50	Director	$0	$0	$0
FREDERICK CRILLY	BOARD TREASURER	0.50	Officer Director	$0	$0	$0
DAVE PECORA	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID WYMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
AMANDA GALLIPEAU	BOARD MEMBER - RESIGNED DURING YEAR	0.50	Director	$0	$0	$0
ANDREW PHILLIPS	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN CHANTRA	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGHAN PALUMBO	BOARD MEMBER	0.50	Director	$0	$0	$0
RAGNI MEHTA	BOARD VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RICHARD NANGREAVE	BOARD MEMBER	0.50	Director	$0	$0	$0
TERANCE WALSH	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE CECERO	BOARD MEMBER	0.50	Director	$0	$0	$0
JORDAN EICH	BOARD MEMBER	0.50	Director	$0	$0	$0
ETHAN MCKENNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
RAY WARRICK	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHLEEN ZDYB	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSHUA STAPF	EXECUTIVE DIRECTOR	40.00	Officer	$71,323	$5,500	$76,823

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$482,863	$625,941	$984,016	$-143,078
2022	$627,243	$566,829	$947,351	$60,414
2021	$590,201	$407,402	$1,060,409	$182,799
2020	$412,861	$599,547	$795,786	$-186,686
2019	$467,476	$538,560	$934,220	$-71,084

LITERACY VOLUNTEERS OF ROCHESTER INC