ROCHESTER PHILHARMONIC ORCHESTRA FUND INC

EIN: 222142389 501(c)(3)

ROCHESTER, NY

Total Revenue
$877,315
Total Expenses
$589,115
Total Assets
$14,426,767
Net Assets
$14,425,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
NY
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.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
N/A
Volunteers
13

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
14
$243,740
Key Employees
0
$0
Highest Compensated
0
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
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