ROCHESTER BROADWAY THEATRE LEAGUE INC (EIN 160813592) - 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

1957

Legal Domicile

Principal Officer

ARNOLD H ROTHSCHILD

Phone

5852773327

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER BROADWAY THEATRE LEAGUE INC, founded in 1957, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $17.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $15.6M left a modest 12% surplus.

Mission

DRAMA AND MUSICAL ARTS FOR CHARITABLE EDUCATIONAL AND CULTURAL BENEFIT OF THE COMMUNITY.

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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 $3,609,810

Program Service Revenue $12,957,552

Investment Income $226,960

Other Revenue $953,823

TOTAL REVENUE $17,748,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,815,281

Fundraising Expenses $317,237

Program Expenses $14,595,161

Other Expenses $12,773,295

TOTAL EXPENSES $15,588,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,748,145	$19,509,824	-0.1%
Expenses	$15,588,576	$17,751,214	-0.1%
Net Income	$2,159,569	$1,758,610	+0.2%

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

331

Volunteers

550

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

$621,939

Total Directors

$142,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNIE ROTHSCHILD	CHAIRMAN AND CEO	20.00	Officer Director	$142,129	$0	$142,129
DICK KAPLAN	VICE CHAIRMAN OF FINANCE	2.00	Officer Director	$0	$0	$0
PHIL PUCHALSKI	VICE CHAIRMAN OF EDUCATION	2.00	Officer Director	$0	$0	$0
WILLIAM F SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$0
LYDIA BODDIE-RICE	SECRETARY	2.00	Officer Director	$0	$0	$0
DEBORAH BERNACKI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES D BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MELISZA CAMPOS	DIRECTOR	1.00	Director	$0	$0	$0
BOB CIESLICA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CORDELLO	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA DASHER	DIRECTOR	1.00	Director	$0	$0	$0
HERB ESCHER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GUGLIELMO	DIRECTOR	1.00	Director	$0	$0	$0
FRANK HAGELBERG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAYMES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LAKE	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE LANGSTON	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL LLANO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MAGEE CPA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MANN	DIRECTOR	1.00	Director	$0	$0	$0
TYLER O'REILLY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PORRETTI CPA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SAYRE	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI SILVER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAY VANDERSTYNE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WEIDNER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PARKHURST	COO	40.00	Officer	$158,755	$11,433	$170,188
LINDA GLOSSER	CHIEF REVENUE OFFICER	40.00	Officer	$153,580	$16,275	$169,855
ANDREW PARKHURST	DIRECTOR OF OPERATIONS	40.00	Officer	$107,998	$31,769	$139,767

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	$17,748,145	$15,588,576	$20,677,242	$2,159,569
2023	$19,509,824	$17,751,214	$13,779,865	$1,758,610
2022	$16,467,986	$14,209,816	$12,956,048	$2,258,170
2021	$11,757,109	$9,271,504	$14,097,725	$2,485,605
2020	$5,854,219	$5,954,636	$7,199,920	$-100,417
2019	$25,737,002	$24,816,455	$10,092,501	$920,547
2018	$10,930,293	$10,892,246	$9,197,221	$38,047

ROCHESTER BROADWAY THEATRE LEAGUE INC