ROCHESTER PHILHARMONIC ORCHESTRA INC (EIN 160765613) - 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

1922

Legal Domicile

Principal Officer

CURTIS LONG

Phone

5854547311

Tax Period

2024-07-01 to 2025-06-30

ROCHESTER PHILHARMONIC ORCHESTRA INC, founded in 1922, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO INSPIRE, ENGAGE AND ENRICH OUR COMMUNITY THROUGH MUSIC

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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 $8,784,031

Program Service Revenue $3,700,791

Investment Income $125,429

Other Revenue $120,988

TOTAL REVENUE $12,731,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,808,793

Fundraising Expenses $838,241

Program Expenses $10,107,844

Other Expenses $3,964,780

TOTAL EXPENSES $12,861,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,731,239	$13,603,863	-0.1%
Expenses	$12,861,824	$13,273,949	0.0%
Net Income	$-130,585	$329,914	-1.4%

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

302

Volunteers

239

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

$240,367

Total Directors

$374,219

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS LONG	PRESIDENT & CEO	38.00	Officer Director	$215,560	$24,807	$240,367
DAISY ALGARIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA CLARKSON	CHAIR	1.00	Officer Director	$0	$0	$0
GEORGE DADDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE FRANGENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK FULFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
EMERSON FULLWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM FULMER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULETTE GISSENDANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLY HIRANANDANI	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RALPH JOZEFOWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KESSLER	SECRETARY	1.00	Officer Director	$0	$0	$0
LARS KIRVAN	BOARD MEMBER & MUSICIAN	27.00	Director	$53,093	$1,687	$54,780
ZUZA KWON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS LANZAFAME	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
KATHY LINDAHL	CHAIR-ELECT OF THE BOARD	1.00	Officer Director	$0	$0	$0
DR DIANE LU	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK MCGOWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY GANGI	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE GUELI	BOARD MEMBER	1.00	Director	$0	$0	$0
RON SALLUZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR EVA SAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS WARFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GEORGE SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SID SOBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD STEIN	TREASURER	1.00	Officer Director	$0	$0	$0
SUJATHA RAMANUJAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JIM WATTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY YANCEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURIE HAELLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH ONSLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
WESLEY NANCE	BOARD MEMBER & MUSICIAN	27.00	Director	$59,801	$19,271	$79,072
RAM DHURJATY	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD DOUGHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA POE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF TYZIK	POPS CONDUCTOR	40.00	Highest	$258,187	$12,252	$270,439
ROBERT DERMODY	VP OF DEVELOPMENT	40.00	Highest	$146,872	$22,357	$169,229

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	$12,731,239	$12,861,824	$27,653,500	$-130,585
2024	No data	No data	No data	No data
2023	$15,803,518	$12,417,184	$23,285,206	$3,386,334
2023	$15,587,754	$11,775,990	$23,318,627	$3,811,764
2022	$11,520,447	$11,901,256	$18,122,371	$-380,809
2022	$11,403,809	$11,902,068	$18,005,735	$-498,259
2021	$7,702,051	$7,189,394	$20,757,567	$512,657
2020	$12,334,312	$11,238,225	$16,314,643	$1,096,087
2018	$10,501,873	$11,687,613	$16,081,656	$-1,185,740

ROCHESTER PHILHARMONIC ORCHESTRA INC