ARTS ROCHESTER INC (EIN 222481047) - 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

1982

Legal Domicile

Phone

6037507777

Tax Period

2024-01-01 to 2024-12-31

ARTS ROCHESTER INC, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $446K in total revenue in fiscal year 2024.

Mission

Our mission is to provide a strong technical foundation in dance in a non-competitive non-judgmental environment for the encouragement of artistic expression.

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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 $12,866

Program Service Revenue $431,602

Investment Income $0

Other Revenue $1,805

TOTAL REVENUE $446,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,946

Fundraising Expenses $0

Program Expenses $472,342

Other Expenses $292,396

TOTAL EXPENSES $472,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,273	$466,055	0.0%
Expenses	$472,342	$408,447	+0.2%
Net Income	$-26,069	$57,608	-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

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
Deidra Winslette	President	4.00	Officer	$0	$0	$0
Amy Eisnemann	Secretary	4.00	Officer	$0	$0	$0
Alyssa Cannon	Treasurer	4.00	Officer	$0	$0	$0
Dillon Lucier	Vice President	4.00	Officer	$0	$0	$0
Kelsey Peterson	Trustee	4.00	Director	$0	$0	$0
Alex Grammatic	Trustee	4.00	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	$446,273	$472,342	$233,393	$-26,069
2023	$466,055	$408,447	$258,066	$57,608
2022	$406,997	$376,067	$200,451	$30,930
2021	$383,111	$344,969	$172,621	$38,142
2020	$334,304	$289,943	$140,156	$44,361

ARTS ROCHESTER INC