ROCHESTER CONTEMPORARY ART CENTER INC (EIN 222339542) - 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

1980

Legal Domicile

Principal Officer

BLEU CEASE

Phone

5854612222

Tax Period

2024-06-01 to 2025-05-31

ROCHESTER CONTEMPORARY ART CENTER INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $704K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 46% operating margin.

Mission

TO CREATE DIALOGUE AND BUILD COMMUNITY THROUGH CONTEMPORARY ART EXHIBITIONS AND RELATED PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $306,911

Program Service Revenue $272,621

Investment Income $123,970

Other Revenue $0

TOTAL REVENUE $703,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,527

Fundraising Expenses $42,705

Program Expenses $268,179

Other Expenses $203,052

TOTAL EXPENSES $382,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,502	$551,697	+0.3%
Expenses	$382,579	$360,648	+0.1%
Net Income	$320,923	$191,049	+0.7%

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

N/A

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

$90,702

Total Directors

$90,702

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONSTANCE MAURO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG ZICARI	DIRECTOR	1.00	Director	$0	$0	$0
JERRY WELLS	TREASURER	1.00	Officer Director	$0	$0	$0
BLEU CEASE	EXECUTIVE DIRECTOR	65.00	Officer Director	$90,702	$0	$90,702
MARK CLEARY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE KONAR	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHERINE DACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE SWAGLER	DIRECTOR	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	$703,502	$382,579	$3,208,213	$320,923
2024	$551,697	$360,648	$2,815,558	$191,049
2023	$464,095	$341,991	$2,522,486	$122,104
2022	$711,868	$291,027	$2,408,769	$420,841
2021	$446,063	$246,835	$2,253,520	$199,228
2020	$422,247	$275,265	$1,865,436	$146,982
2019	$493,161	$315,342	$1,727,595	$177,819

ROCHESTER CONTEMPORARY ART CENTER INC