ROGER TORY PETERSON INSTITUTE OF NA

EIN: 112724904 501(c)(3)

JAMESTOWN, NY

Total Revenue
$1,050,560
Total Expenses
$1,334,790
Total Assets
$2,865,239
Net Assets
$2,777,945
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
BERT WHITNEY RAPPOLE JR
Tax Period
2023-01-01 to 2023-12-31

ROGER TORY PETERSON INSTITUTE OF NA, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

HOME TO THE LARGEST COLLECTION OF ROGER TORY PETERSON'S WORK, THE ROGER TORY PETERSON INSTITUTE STEWARDS THE LEGACY OF ROGER TORY PETERSON, NURTURES THE NEXT GENERATION OF NATURE ARTISTS, AND EDUCATES VISITORS BY ILLUMINATING THE BEAUTY OF NATURE; CHALLENGING THEM TO CONFRONT ENVIRONMENTAL ISSUES OF REGIONAL, NATIONAL AND GLOBAL CONCERN; AND INSPIRING THEM TO PRESERVE THE EARTH'S BIODIVERSITY - WITH A PARTICULAR EMPHASIS ON THE NATURAL AREA WONDERS OF WESTERN NEW YORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $919,176
Program Service Revenue $109,722
Investment Income $0
Other Revenue $21,662
TOTAL REVENUE $1,050,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $584,331
Fundraising Expenses $286,104
Program Expenses $922,348
Other Expenses $750,459
TOTAL EXPENSES $1,334,790

Year-over-Year Comparison

2023 2022 Change
Revenue $1,050,560 $830,493 +0.3%
Expenses $1,334,790 $1,122,194 +0.2%
Net Income $-284,230 $-291,701 0.0%
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

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Governance

Voting Members
19
Independent Members
19
Employees
12
Volunteers
50

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARTHUR PEARSON CEO 40.00
Highest
$102,226 $0 $102,226
CHRIS ANDERSON TRUSTEE N/A
Director
$0 $0 $0
DIANE M CARLSON VICE CHAIR, N/A
Officer Director
$0 $0 $0
KENT J FRANCOIS TRUSTEE N/A
Director
$0 $0 $0
DR KATHERINE GRONINGER EXHIBITIONS N/A
Officer Director
$0 $0 $0
WILLIAM H HOPPLE III TRUSTEE N/A
Director
$0 $0 $0
BERT WHITNEY RAPPOLE JR TREASURER N/A
Director
$0 $0 $0
WILSON D MUDGE CHAIR, EXECU N/A
Officer Director
$0 $0 $0
LEE A PETERSON TRUSTEE N/A
Director
$0 $0 $0
TORY C PETERSON TRUSTEE N/A
Director
$0 $0 $0
LESLIE COLEMAN RENJILIAN TRUSTEE N/A
Director
$0 $0 $0
ALBERTO REY TRUSTEE N/A
Director
$0 $0 $0
DOUGLAS L SCHUTTE TREASURER, A N/A
Officer Director
$0 $0 $0
ELLEN STOKES SHADLE TRUSTEE N/A
Director
$0 $0 $0
ERIKA ND STANAT TRUSTEE N/A
Director
$0 $0 $0
DR JEANNE WIEBENGA TRUSTEE N/A
Director
$0 $0 $0
DR MARILYN ZAGORA JCC REPRESEN N/A
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 $1,050,560 $1,334,790 $2,865,239 $-284,230
2022 $830,493 $1,122,194 $3,148,227 $-291,701
2021 $1,173,383 $1,071,888 $3,447,879 $101,495
2020 $890,232 $1,466,790 $3,195,571 $-576,558
2019 $957,312 $1,068,366 $5,169,772 $-111,054
2018 $866,185 $791,260 $5,046,726 $74,925
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