Rochester Oratorio Society Inc

EIN: 166052456 501(c)(3) Arts, Culture & Humanities

Rochester, NY

Total Revenue
$197,961
Total Expenses
$286,716
Total Assets
$399,355
Net Assets
$390,484
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
NY
Principal Officer
Kara Dwyer
Phone
5854732234
Tax Period
2024-07-01 to 2025-06-30

Rochester Oratorio Society Inc, founded in 1959, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $287K exceeded revenue, resulting in a 45% operating deficit.

Mission

The mission of ROS is to produce live choral music of the highest quality, engaging and educating the Rochester, New York community in numerous musical genres, and gratifying our volunteer singers with the professionalism of their art.

Program Service Accomplishments

Program 1
Expenses: $148,504 Revenue: $62,213

The Rochester Oratorio Society, Inc., (est. 1945) presents choral music of the highest quality that engages, challenges, and delights members and audiences alike. From its beginnings as a traditional...

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The Rochester Oratorio Society, Inc., (est. 1945) presents choral music of the highest quality that engages, challenges, and delights members and audiences alike. From its beginnings as a traditional community chorus, ROS now supports five main endeavors:The 140-voice Symphonic Choir presents 2-4 concerts per season and collaborates with the Rochester Philharmonic Orchestra. Humanistic, collaborative, often multi-media performances are our new tradition, with an ever-increasing diversity of repertoire, from the 17th-21st centuries and representing across gender and race/ethnicity.(Continued on Schedule O)Resonanz, a 24-voice community outreach ensemble offering educational, entertaining concerts in classrooms, libraries, civic events, corporate events and private parties, and historical programs at venues such as The National Women's Rights Historical Park.Education: after-school instruction for urban youth in partnership with ROCmusic Collaborative, reaching about 40 students per academic year; Choral Scholar and Fellow programs which facilitate participation in our choirs by high school-aged vocalists and university vocal performance interns; 4-10 in-school performances per academic year for RCSD classes and assemblies.Our annual Rochester International Vocal Competition, which fosters the careers of professional vocal performing artists, attracting 236 applicants from 10 countries and 29 US states in 2023. Starting as a local event in 2007, RIVC has grown to become an essential career step for aspiring solo vocalists of international stature. The competition now includes an Emerging Artist prize as well as prizes in the Professional category.Arts Connexions, a new series of concerts exploring the intersection of diverse cultures/ethnicities with classical music. 2-3 performances per season, ticketed events. Every production includes an educational program at a local school or library. The program is primarily supported by contributions.

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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 $135,746
Program Service Revenue $50,293
Investment Income $2
Other Revenue $11,920
TOTAL REVENUE $197,961

Expense Breakdown

Grants Paid $2,125
Salaries & Benefits $108,690
Fundraising Expenses $0
Program Expenses $148,504
Other Expenses $175,901
TOTAL EXPENSES $286,716

Year-over-Year Comparison

2024 2023 Change
Revenue $197,961 $279,270 -0.3%
Expenses $286,716 $228,219 +0.3%
Net Income $-88,755 $51,051 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
263

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Moran President 2.30
Officer Director
$0 $0 $0
Ben Wilmott Vice-President 2.30
Officer Director
$0 $0 $0
Nicole Prahler Secretary 2.30
Officer Director
$0 $0 $0
Kara Dwyer Treasurer 2.30
Officer Director
$0 $0 $0
Phil Burke Board Member 1.40
Director
$0 $0 $0
Katherine Clark-Walter Board Member 1.40
Director
$0 $0 $0
Luanne Crosby Board Member 1.40
Director
$0 $0 $0
Peter Gaess Board Member 1.40
Director
$0 $0 $0
Jenny Horn Board Member 1.40
Director
$0 $0 $0
Stanley Jones Board Member 1.40
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 $197,961 $286,716 $399,355 $-88,755
2024 $279,270 $228,219 $456,928 $51,051
2020 $261,664 $159,845 $335,524 $101,819
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