THE ROXBURY ARTS GROUP INC

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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

1979

Legal Domicile

Principal Officer

JENNY ROSENZWEIG

Phone

6073267908

Tax Period

2024-01-01 to 2024-12-31

THE ROXBURY ARTS GROUP INC, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $526K in total revenue in fiscal year 2024.

Mission

The mission of the Organization is to cultivate the Catskill Mountain's artistic voice and to develop an appreciation for theater, music, film, literature, dance, fine arts and crafts, through the presentation of public performance and exhibitions; presentation of awards and grants for artistic achievement; sponsorship of workshops, classes, lectures and demonstrations; to assist in the financing of nonprofit charitable organizations engaged in the like activities; educate the public and to encourage the use of all properties for educational and charitable purposes.

Program Service Accomplishments

Program 1

Expenses: $293,647 Revenue: $119,575

Presentations. Each year we present over 25 professional performances and workshops including music, theater and dance performances; workshops in a variety of arts disciplines and for all age groups; up to 4 art exhibits; and a number of programs that focus on the traditional arts of our region. An emphasis is placed on high quality work which is otherwise unavailable to our constituency.

Program 2

Expenses: $108,341

Re granting. Through the Statewide Community Regrant program, we fund projects in the arts that benefit the many communities throughout the county focusing on under served communities and artistic...

Re granting. Through the Statewide Community Regrant program, we fund projects in the arts that benefit the many communities throughout the county focusing on under served communities and artistic excellence. We also provide technical assistance to other not-for-profit organizations and artists.

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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 $396,793

Program Service Revenue $119,575

Investment Income $1,494

Other Revenue $7,683

TOTAL REVENUE $525,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,167

Fundraising Expenses $42,006

Program Expenses $401,988

Other Expenses $331,216

TOTAL EXPENSES $532,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,545	$490,212	+0.1%
Expenses	$532,383	$494,541	+0.1%
Net Income	$-6,838	$-4,329	+0.6%

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

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

$62,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY ROSENZWEIG	Executive Dir.	40.00	Officer	$62,424	$0	$62,424
TED HANNAN	Director	1.00	Director	$0	$0	$0
COURTNEY FRONCKOWIAK	Director	1.00	Director	$0	$0	$0
ALENA HADLEY	Director	1.00	Director	$0	$0	$0
AMY KLANN	Director	1.00	Director	$0	$0	$0
JOHN GOHOREL	Director	1.00	Director	$0	$0	$0
SUE GOLDEN	Director	1.00	Director	$0	$0	$0
BILL BERG	President	1.00	Officer Director	$0	$0	$0
GREG REECE	Secretary	1.00	Officer Director	$0	$0	$0
LUKE BEEMER	Treasurer	1.00	Officer Director	$0	$0	$0
BARBARA O'SULLIVAN	Vice President	1.00	Officer 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	$525,545	$532,383	$414,795	$-6,838
2023	$490,212	$494,541	$440,546	$-4,329
2022	$399,200	$420,495	$414,236	$-21,295
2021	$392,939	$356,061	$532,380	$36,878
2020	$269,953	$263,886	$420,738	$6,067
2019	$320,583	$312,913	$398,522	$7,670
2018	$288,489	$289,428	$370,602	$-939