ROCHESTER CITY BALLET INC (EIN 161328541) - 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

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

Nurture, promote, and demonstrate the art of dance through education and performances.

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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 (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

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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

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
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

ROCHESTER CITY BALLET INC