ROCHESTER PHILHARMONIC ORCHESTRA F… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

ROBERT A WOODHOUSE

Phone

5854547311

Tax Period

2023-07-01 to 2024-06-30

ROCHESTER PHILHARMONIC ORCHESTRA FUND INC, founded in 1976, is a small nonprofit that reported $877K in total revenue in fiscal year 2023. The organization ran a surplus of $288K, a strong 33% operating margin.

Mission

THE RPO FUND, INC. IS OPERATED FOR THE PURPOSE OF ASSURING THE CONTINUED AVAILABILITY OF HIGH QUALITY, LIVE PERFORMANCES OF ORCHESTRAL MUSIC IN THE GENERAL ROCHESTER, NEW YORK COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $572,953

ALL CURRENT YEAR ACTIVITIES ARE FOR THE BENEFIT OF ROCHESTER PHILHARMONIC ORCHESTRA, INC., A SEPARATE 501(C)(3) ENTITY, PRIMARILY BY SOLICITING, COLLECTING AND MAINTAINING ENDOWMENT AND...

ALL CURRENT YEAR ACTIVITIES ARE FOR THE BENEFIT OF ROCHESTER PHILHARMONIC ORCHESTRA, INC., A SEPARATE 501(C)(3) ENTITY, PRIMARILY BY SOLICITING, COLLECTING AND MAINTAINING ENDOWMENT AND QUASI-ENDOWMENT FUNDS TO PROVIDE DEPENDABLE REGULAR INCOME TO, AND OTHER DISTRIBUTIONS FOR EMERGENT NEEDS OF THE ORCHESTRA.

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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 $339,486

Program Service Revenue $0

Investment Income $537,829

Other Revenue $0

TOTAL REVENUE $877,315

Expense Breakdown

Grants Paid $572,953

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $572,953

Other Expenses $16,162

TOTAL EXPENSES $589,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$877,315	$891,743	0.0%
Expenses	$589,115	$681,513	-0.1%
Net Income	$288,200	$210,230	+0.4%

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

N/A

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

$243,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A THOMAS HILDEBRANDT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CRAIG A MAPSTONE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JAMES C HAEFNER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT A WOODHOUSE	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK C BURKE	MEMBER	1.00	Director	$0	$0	$0
JON L SCHUMACHER	MEMBER	1.00	Director	$0	$0	$0
ROSS P LANZAFAME ESQ	MEMBER	1.00	Director	$0	$0	$0
CURTIS S LONG	MEMBER	2.00	Director	$0	$31,329	$243,740
DAVID C HEILIGMAN	MEMBER	1.00	Director	$0	$0	$0
MICHAEL B MILLARD	MEMBER	1.00	Director	$0	$0	$0
NATHAN J ROBFOGEL	MEMBER	1.00	Director	$0	$0	$0
JAMES D RYAN JR	MEMBER	1.00	Director	$0	$0	$0
RICHARD STEIN	MEMBER	1.00	Director	$0	$0	$0
KEITH M WILSON	MEMBER	1.00	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	$877,315	$589,115	$14,426,767	$288,200
2023	$891,743	$681,513	$12,787,253	$210,230
2022	$586,966	$554,556	$11,823,972	$32,410
2021	$392,483	$504,957	$14,045,332	$-112,474
2020	$863,030	$1,034,324	$12,207,235	$-171,294
2019	$1,148,688	$510,180	$11,336,677	$638,508

ROCHESTER PHILHARMONIC ORCHESTRA FUND INC