ROCHESTER MUSEUM & SCIENCE CENTER

EIN: 160794131 501(c)(3) Arts, Culture & Humanities

ROCHESTER, NY

Total Revenue
$8,694,897
Total Expenses
$9,746,377
Total Assets
$26,051,020
Net Assets
$23,031,340
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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
1912
Legal Domicile
NY
Principal Officer
HILLARY OLSON
Phone
5852714552
Tax Period
2024-01-01 to 2024-12-31

ROCHESTER MUSEUM & SCIENCE CENTER, founded in 1912, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $9.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION OPERATES A MUSEUM, SCIENCE CENTER, AND NATURE CENTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,240,678
Program Service Revenue $3,183,260
Investment Income $552,812
Other Revenue $718,147
TOTAL REVENUE $8,694,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,083,923
Fundraising Expenses $533,629
Program Expenses $8,284,871
Other Expenses $4,662,454
TOTAL EXPENSES $9,746,377

Year-over-Year Comparison

2024 2023 Change
Revenue $8,694,897 $9,855,597 -0.1%
Expenses $9,746,377 $9,589,355 +0.0%
Net Income $-1,051,480 $266,242 -4.9%
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
26
Independent Members
23
Employees
246
Volunteers
481

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
12
$317,692
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE BAKER TRUSTEE 1.50
Director
$0 $0 $0
KURT BUTTON TREASURER AND VICE CHAIR, FINANCE 1.50
Officer Director
$0 $0 $0
JOHN CARVER PHD VICE CHAIR, VISITOR EXPERIENCE 1.50
Officer Director
$0 $0 $0
WILLIAM COE PE TRUSTEE 1.50
Director
$0 $0 $0
CAROLYN COSSAVELLA TRUSTEE 1.50
Director
$0 $0 $0
ROBERT DE LEON CO-VICE CHAIR, ADVANCEMENT 1.50
Officer Director
$0 $0 $0
ELIZABETH DEL VALLE TRUSTEE 1.50
Director
$0 $0 $0
STEPHANIE DICKMAN CHAIR 1.50
Officer Director
$0 $0 $0
WENDI HEINZELMAN PHD SECRETARY 1.50
Officer Director
$0 $0 $0
ANDRE HUDSON PHD TRUSTEE 1.50
Director
$0 $0 $0
DANIEL KEELEY CO-VICE CHAIR, ADVANCEMENT 1.50
Officer Director
$0 $0 $0
JACQUELINE B LEE CHAIR 1.50
Officer Director
$0 $0 $0
ANA LISS TRUSTEE 1.50
Director
$0 $0 $0
TAMARA MAYBERRY TRUSTEE 1.50
Director
$0 $0 $0
JAMES MEYER TRUSTEE 1.50
Director
$0 $0 $0
ALEX MOLINICH TRUSTEE 1.50
Director
$0 $0 $0
ELENA NESCIO TRUSTEE 1.50
Director
$0 $0 $0
DAVID PAYNE TRUSTEE 1.50
Director
$0 $0 $0
DANIEL PIETERS TRUSTEE 1.50
Director
$0 $0 $0
BARBARA POWER TRUSTEE 1.50
Director
$0 $0 $0
KELLEY ROSS-BROWN VICE CHAIR, GOVERNANCE/AUDIT COMMITTEE CHAIR 1.50
Officer Director
$0 $0 $0
ANURAG SHRIVASTAVA MD VICE CHAIR, COMMITTEE ON TRUSTEES 1.50
Officer Director
$0 $0 $0
ERIC SNAVELY TRUSTEE 1.50
Director
$0 $0 $0
JOHN BRUNING PHD HONORARY TRUSTEE 1.50
Director
$0 $0 $0
SUSAN HOLLIDAY HONORARY TRUSTEE 1.50
Director
$0 $0 $0
WAYNE R LECHASE HONORARY TRUSTEE 1.50
Director
$0 $0 $0
ROBERT MAGGS HONORARY TRUSTEE 1.50
Director
$0 $0 $0
ANDREW J MELONI JR HONORARY TRUSTEE 1.50
Director
$0 $0 $0
DUNCAN MOORE PHD HONORARY TRUSTEE 1.50
Director
$0 $0 $0
JON L SCHUMACHER ESQ HONORARY TRUSTEE 1.50
Director
$0 $0 $0
CHIRSTINE B WHITMAN HONORARY TRUSTEE 1.50
Director
$0 $0 $0
HILLARY OLSON PRESIDENT/CEO 40.00
Officer
$206,340 $4,159 $210,499
DAVID PESTKE TREASURER & VP OF FINANCE (THRU 9/24) 40.00
Officer
$78,875 $13,943 $92,818
WARD BRAMLETT VP OF FINANCE AND OPERATIONS (STARTING 10/24) 40.00
Officer
$11,920 $2,455 $14,375
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 $8,694,897 $9,746,377 $26,051,020 $-1,051,480
2023 $9,855,597 $9,589,355 $29,006,067 $266,242
2022 $7,111,872 $8,536,129 $28,233,424 $-1,424,257
2021 $9,942,117 $7,774,464 $32,141,900 $2,167,653
2020 $7,114,316 $6,777,029 $29,227,206 $337,287
2019 $6,316,745 $8,244,740 $29,042,020 $-1,927,995
2018 $8,158,599 $7,787,241 $33,277,293 $371,358
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