BLACKFRIARS OF ROCHESTER NY INC

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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

1964

Legal Domicile

Principal Officer

SHARON VANDEZANDE

Phone

5854541260

Tax Period

2023-07-01 to 2024-06-30

BLACKFRIARS OF ROCHESTER NY INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $428K in total revenue in fiscal year 2023.

Mission

PRODUCE AND PROMOTE THEATRE IN ROCHESTER, NEW YORK, INCLUDING THE PRODUCTION AND PROMOTION OF SPECIFIC THEATRICAL PRODUCTIONS AND THE DEVELOPMENT OF TALENT OF ACTORS AND ACTRESSES IN THE ROCHESTER, NEW YORK AREA.

Program Service Accomplishments

Program 1

Expenses: $356,440 Revenue: $252,480

THE THEATRICAL SEASON STARTS EACH FALL AND RUNS THROUGH MAY. OUR COMMITTED GROUP OF PERFORMERS, TECHNICIANS AND VOLUNTEERS ARE PROUD TO BRING LIVE ENTERTAINMENT IN THE FORM OF DRAMATIC AND MUSICAL...

THE THEATRICAL SEASON STARTS EACH FALL AND RUNS THROUGH MAY. OUR COMMITTED GROUP OF PERFORMERS, TECHNICIANS AND VOLUNTEERS ARE PROUD TO BRING LIVE ENTERTAINMENT IN THE FORM OF DRAMATIC AND MUSICAL PRODUCTIONS TO THE LOCAL COMMUNITY IN WESTERN NEW YORK.

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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 $167,751

Program Service Revenue $248,919

Investment Income $634

Other Revenue $11,037

TOTAL REVENUE $428,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,078

Fundraising Expenses $61,107

Program Expenses $356,440

Other Expenses $315,976

TOTAL EXPENSES $443,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,341	$442,585	0.0%
Expenses	$443,054	$448,536	0.0%
Net Income	$-14,713	$-5,951	+1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDI GRIFFITH	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHARON VANDEZANDE	SECRETARY	2.00	Officer Director	$0	$0	$0
TREVOR HUBBLE	TREASURER	2.00	Officer Director	$0	$0	$0
MARISSA DELVECHHIO	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN NTHEKETHA	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE PARADES	BOARD MEMBER	2.00	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	$428,341	$443,054	$239,805	$-14,713
2023	$442,585	$448,536	$225,761	$-5,951
2022	$483,602	$395,405	$224,592	$88,197
2021	$240,825	$202,272	$175,846	$38,553
2020	$408,185	$376,831	$129,235	$31,354
2019	$426,016	$432,780	$103,207	$-6,764