LITERACY VOLUNTEERS OF ROCHESTER INC

EIN: 237110291 501(c)(3)

ROCHESTER, NY

Total Revenue
$482,863
Total Expenses
$625,941
Total Assets
$984,016
Net Assets
$822,188
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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
NY
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

PROVIDE TUTORS AND SUPPORT TO ADULTS FOR READING, MATH, ENGLISH, AND DIGITAL LITERACY.

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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 (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

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Governance

Voting Members
17
Independent Members
17
Employees
10
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
5
$76,823
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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