EAST AURORA, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ROYCROFT CAMPUS CORPORATION, founded in 1989, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 10% surplus.
DEDICATED TO THE MISSION OF FOSTERING THE PRESERVATION AND RENEWAL OF THE HISTORIC ROYCROFT CAMPUS IN EAST AURORA, NEW YORK, AND PROMOTING MULTIFACETED EDUCATIONAL EXPERIENCES ABOUT THE ROYCROFT CULTURAL MOVEMENT.
RESTORATION AND PRESERVATION - THE CORPORATION OWNS THREE OF THE ORIGINAL ROYCROFT CAMPUS BUILDINGS: THE COPPER SHOP, THE POWER HOUSE, AND THE PRINT SHOP. SINCE 2005, MUCH WORK HAS GONE INTO...
RESTORATION AND PRESERVATION - THE CORPORATION OWNS THREE OF THE ORIGINAL ROYCROFT CAMPUS BUILDINGS: THE COPPER SHOP, THE POWER HOUSE, AND THE PRINT SHOP. SINCE 2005, MUCH WORK HAS GONE INTO RENOVATING, PRESERVING AND UPGRADING THESE BUILDINGS AND THE SURROUNDING GROUNDS, AND THEY ARE ALL IN USE TODAY. IN FY 2023-24, $301,111 WAS SPENT PRIMARILY ON THE PRESERVATION AND RESTORATION OF THE PRINT SHOP, WITH ADDITIONAL RESTORATIVE WORK ON THE COPPER SHOP, THE POWER HOUSE, AND THE APPIAN WAY. FUNDING WAS PRIMARILY THROUGH GOVERNMENT AND FOUNDATION GRANTS, AND RENTAL INCOME FROM THE PRINT SHOP.
TOURS AND EDUCATION - THE CORPORATION HAS A DEDICATED PROGRAMMING FUNCTION DEDICATED TO PROVIDING A WIDE ARRAY OF VISITOR EDUCATIONAL EXPERIENCES ABOUT THE ROYCROFT CAMPUS AND CULTURAL MOVEMENT...
TOURS AND EDUCATION - THE CORPORATION HAS A DEDICATED PROGRAMMING FUNCTION DEDICATED TO PROVIDING A WIDE ARRAY OF VISITOR EDUCATIONAL EXPERIENCES ABOUT THE ROYCROFT CAMPUS AND CULTURAL MOVEMENT. OPTIONS INCLUDE HISTORIC TOURS OF THE CAMPUS GROUNDS, BUILDINGS, PRESS ROOM, MUSEUM, AND OTHER ROYCROFT STRUCTURES WITHIN THE FOOTPRINT OF THIS NATIONAL HISTORIC LANDMARK; ART CLASSES; LECTURES AND SYMPOSIA; ART SHOWS; AND HISTORICALLY-THEMED SPECIAL EVENTS. INCLUDING SPECIAL EVENTS, TOTAL SPENDING IN FY 2023-24 WAS $254,630 WITH DIRECT REVENUES OF $179,421. ADDITIONAL FUNDRAISING SUPPORTS THIS FUNCTION.
COPPER SHOP - THE CORPORATION'S COPPER SHOP BUILDING HAS BEEN DEVELOPED INTO AN ARTISAN GALLERY REPRESENTING OVER 100 ARTISTS FROM ACROSS THE U.S., INCLUDING SOME FROM CANADA AND ENGLAND. INVENTORY...
COPPER SHOP - THE CORPORATION'S COPPER SHOP BUILDING HAS BEEN DEVELOPED INTO AN ARTISAN GALLERY REPRESENTING OVER 100 ARTISTS FROM ACROSS THE U.S., INCLUDING SOME FROM CANADA AND ENGLAND. INVENTORY INCLUDES FURNITURE, WALL ART, HOME GOODS, JEWELRY, CLOTHING, BOOKS, CARDS, ROYCROFT-BRANDED MERCHANDISE, AND ITEMS PRODUCED ON THE CAMPUS IN THE PRESS ROOM. GROSS REVENUES FROM SALES IN FY 2023-24 WERE $595,037 AND TOTAL EXPENSES WERE $508,029.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,326,099 | $1,204,639 | +0.1% |
| Expenses | $1,189,057 | $1,119,631 | +0.1% |
| Net Income | $137,042 | $85,008 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIK EUSTICE | PRESIDENT | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUANNE KINGSTON | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN DAVENPORT | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHLEEN MURRAY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT BARR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SYLVIA BENNETT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LEXI BEST | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE CAMERON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY CHRIST | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL COLEMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER DECHERT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY DRONEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELE HOLBROOK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH LORIGO | TRUSTEE THROUGH MARCH 2024 | 1.00 |
Director
|
$0 | $0 | $0 |
| RITA MARKLE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MORGAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| YVONNE STOKLOSA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS TOLOMEO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JUN WANG-TIEDEMANN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CURT MARANTO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$112,123 | $6,000 | $118,123 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,326,099 | $1,189,057 | $6,653,369 | $137,042 |
| 2023 | $1,204,639 | $1,119,631 | $6,558,611 | $85,008 |
| 2022 | $693,061 | $735,625 | $6,580,634 | $-42,564 |
| 2021 | $683,928 | $619,544 | $6,465,864 | $64,384 |
| 2020 | $684,210 | $650,297 | $6,454,310 | $33,913 |
| 2019 | $916,615 | $773,377 | $6,601,635 | $143,238 |
| 2018 | $497,103 | $774,247 | $6,306,947 | $-277,144 |
Compare ROYCROFT CAMPUS CORPORATION with other nonprofits in New York and across the country.