THE ROXBURY ARTS GROUP INC (EIN 141605368) - 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

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

Organization activities: The Roxbury Arts Group is a non-profit multi-arts organization dedicated to making the arts an integral part of the life of all segments of our Catskills.

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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

THE ROXBURY ARTS GROUP INC