FRIENDS OF THE ROCKEFELLER STATE P… - 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

1997

Legal Domicile

Principal Officer

GEORGE GUMINA

Phone

9147620209

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE ROCKEFELLER STATE PARK PRESERVE, founded in 1997, is a small nonprofit in the Environment sector that reported $319K in total revenue in fiscal year 2023. Expenses of $278K left a modest 13% surplus.

Mission

THE FRIENDS OF ROCKEFELLER STATE PARK PRESERVE (FRSPP) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS WITH THE ROCKEFELLER STATE PARK PRESERVE AND THE NEW YORK STATE OFFICE OF PARKS, RECREATION & HISTORIC PRESERVATION TO PROTECT AND MAINTAIN THE ROCKEFELLER STATE PARK.

Program Service Accomplishments

Program 1

Expenses: $249,371 Revenue: $7,668

TRAIL MAINTENANCE

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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 $453,403

Program Service Revenue $0

Investment Income $3,995

Other Revenue $-138,283

TOTAL REVENUE $319,115

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $36,187

Fundraising Expenses $8,897

Program Expenses $249,371

Other Expenses $62,025

TOTAL EXPENSES $278,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,115	$322,788	0.0%
Expenses	$278,212	$158,536	+0.8%
Net Income	$40,903	$164,252	-0.8%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
GEORGE GUMINA	President	Officer Director	$0	$0	$0
BENJAMIN CHEEVER	Director	Director	$0	$0	$0
BRIAN GEARY	Director	Director	$0	$0	$0
PATRICIA JONES	Director	Director	$0	$0	$0
JOHN MANUELE	Director	Director	$0	$0	$0
ESTELLA MEDINA	Director	Director	$0	$0	$0
CLARE PIERSON	Director	Director	$0	$0	$0
KIMBERLY ROCKEFELLER	Director	Director	$0	$0	$0
DONALD STEVER	Director	Director	$0	$0	$0
PATRICE INGRASSIA	Director	Director	$0	$0	$0
RON VOGL	Director	Director	$0	$0	$0
FRANCESCA CONNOLLY	Director	Director	$0	$0	$0
EVELYN HADAD	Vice President	Officer	$0	$0	$0
CAROL LYDEN	Treasurer	Officer	$0	$0	$0
JOHN NONNA	Secretary	Officer	$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	$319,115	$278,212	$611,302	$40,903
2022	$322,788	$158,536	$569,521	$164,252
2021	$199,546	$186,753	$404,848	$12,793
2020	$433,629	$584,321	$391,665	$-150,692
2019	$172,823	$177,140	$545,172	$-4,317
2018	$392,259	$264,256	$537,009	$128,003

FRIENDS OF THE ROCKEFELLER STATE PARK PRESERVE