ROCHESTER OPERA HOUSE INC (EIN 020326588) - 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

2003

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

ROCHESTER OPERA HOUSE INC, founded in 2003, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 7% surplus.

Mission

THE ROCHESTER OPERA HOUSE IS A NONPROFIT PERFORMING ARTS ORGANIZATION. ITS MISSION IS TO ENTERTAIN, STIMULATE AND EDUCATE AUDIENCES OF ALL AGES WITH HIGH QUALITY ARTISTIC PROGRAMMING, AND TO PRESERVE HISTORIC ROCHESTER OPERA HOUSE AS A VENUE AND CULTURE

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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 (2024)

Revenue Breakdown

Contributions & Grants $84,604

Program Service Revenue $1,396,426

Investment Income $41,277

Other Revenue $634,026

TOTAL REVENUE $2,156,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,379

Fundraising Expenses $82,667

Program Expenses $1,583,384

Other Expenses $1,504,572

TOTAL EXPENSES $2,013,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,156,333	$1,550,466	+0.4%
Expenses	$2,013,951	$1,689,414	+0.2%
Net Income	$142,382	$-138,948	-2.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED T CATALFO III	DIRECTOR	1.00	Director	$0	$0	$0
MATT TOWNE	DIRECTOR	1.00	Director	$0	$0	$0
DEB CUDDAHY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DELOREY	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CHAGNON	BOARD MEMBER	1.00	Director	$0	$0	$0
ARNOLD BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE HANLEY GAGNON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL DOUGLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANA ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MCKENNA	PRESIDENT	10.00	Officer Director	$0	$0	$0
NICHOLAS KANELOS JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT PERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY EJARQUE	EXECUTIVE DIRECTOR	40.00	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
2025	$2,156,333	$2,013,951	$1,555,394	$142,382
2024	$1,550,466	$1,689,414	$1,431,183	$-138,948
2023	$1,095,700	$1,363,429	$1,570,358	$-267,729
2022	$1,403,506	$787,308	$1,758,757	$616,198
2021	$769,630	$459,086	$977,163	$310,544
2020	$1,133,750	$1,164,545	$761,385	$-30,795
2019	$1,394,133	$1,251,310	$695,840	$142,823

ROCHESTER OPERA HOUSE INC