ROCHESTER CITY BALLET INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Katherine Rogala

Phone

5854615850

Tax Period

2023-09-01 to 2024-08-31

ROCHESTER CITY BALLET INC, founded in 1987, is a small nonprofit that reported $585K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $502K left a modest 14% surplus.

Mission

Rochester City Ballet's mission is to create inspiring, entertaining, and educational experiences through the art of dance while providing the highest level of artistic and technical excellence.

Program Service Accomplishments

Program 1

Expenses: $446,802 Revenue: $233,438

Rochester City Ballet's 2023/2024 season was a resounding success and included several performances of The Nutcracker with the Rochester Philharmonic Orchestra (RPO) at Kodak Theatre, at Fort Hill...

Rochester City Ballet's 2023/2024 season was a resounding success and included several performances of The Nutcracker with the Rochester Philharmonic Orchestra (RPO) at Kodak Theatre, at Fort Hill Performing Arts Center in Canandaigua, and at Elba Central School in Genesee County. There were over 150 children from the community who performed in the Nutcracker including children with a hearing impairment. Rochester City Ballet performed Peter and the Wolf with the RPO at Hochstein to a sold out performance and at Fort Hill Performing Arts Center. There were two free sensory friendly performances including Nutcracker and Peter and the Wolf both of which were at Fort Hill Performing Arts Center. To end the season, RCB performed with the RPO at Blue Cross Arena in a Solar Ecplipse Concert. RCB reached 13,000 individuals and its audiences are wide and varied and include preschoolers to retirees and children and adults with intellectual and developmental disabilities. Outreach activities were conducted with free performances of the Nutcracker and Peter and the Wolf in the community including local schools. During the year ended August 31, 2024, RCB began offering community dance classes and workshops as part of its mission to deepen community engagement and expand access to the art of dance. These programs provide educational opportunities for students of all ages and experience levels.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $304,227

Program Service Revenue $233,438

Investment Income $402

Other Revenue $46,896

TOTAL REVENUE $584,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,049

Fundraising Expenses $24,642

Program Expenses $446,802

Other Expenses $287,008

TOTAL EXPENSES $502,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,963	$617,970	-0.1%
Expenses	$502,057	$626,842	-0.2%
Net Income	$82,906	$-8,872	-10.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Knittel Rynkowski	Chair - Resigned 2024	8	Officer Director	$0	$0	$0
Katherine Rogala	Chair	8	Officer Director	$0	$0	$0
Thomas Rodriguez	Vice-Chair	8	Officer Director	$0	$0	$0
Renee Segina Moore	Treasurer	4	Officer Director	$0	$0	$0
Thomas Rhett Pinckney	Secretary	2	Officer Director	$0	$0	$0
Daniel Barney	Director	1	Director	$0	$0	$0
Jennifer Juncosa	Director	1	Director	$0	$0	$0
Katherine Phelps	Director	1	Director	$0	$0	$0
Jill Zabinski-Berne	Director	1	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
2025	No data	No data	No data	No data
2024	$584,963	$502,057	$404,231	$82,906
2023	$617,970	$626,842	$159,342	$-8,872
2022	$638,019	$850,390	$163,645	$-212,371
2021	$601,923	$559,136	$396,933	$42,787
2020	$520,430	$719,831	$216,501	$-199,401
2019	$666,418	$977,094	$383,074	$-310,676
2018	$969,594	$1,101,262	$706,206	$-131,668