RHINEBECK PERFORMING ARTS INC (EIN 223051271) - 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

1987

Legal Domicile

Phone

8458763080

Tax Period

2023-10-01 to 2024-09-30

RHINEBECK PERFORMING ARTS INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $804K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $921K exceeded revenue, resulting in a 15% operating deficit.

Mission

ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA

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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 $150,104

Program Service Revenue $608,097

Investment Income $2,258

Other Revenue $43,323

TOTAL REVENUE $803,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,807

Fundraising Expenses $48,797

Program Expenses $573,265

Other Expenses $578,014

TOTAL EXPENSES $920,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$803,782	$740,614	+0.1%
Expenses	$920,821	$1,001,359	-0.1%
Net Income	$-117,039	$-260,745	-0.6%

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

$57,150

Total Directors

$57,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY DOTSON	INTERIM MANAGIN	40.00	Officer Director	$39,750	$0	$39,750
LOU TRAPANI MPA	ARTISTIC DIRECT	40.00	Officer Director	$17,400	$0	$17,400
MICHELLE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CRISPELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ARAEA MINNOW	Vice President	1.00	Officer Director	$0	$0	$0
MICHAEL FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL DIESING	President	1.00	Officer Director	$0	$0	$0
DIANA DI GRANDI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNCHRIS WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE FELECE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN DUTCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN DOTSON	Treasurer	1.00	Officer Director	$0	$0	$0
DOROTHY LUONGO	Secretary	1.00	Officer Director	$0	$0	$0
PETER RISAFI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYANN MULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA OLSON	BOARD 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
2024	$803,782	$920,821	$1,489,398	$-117,039
2023	$740,614	$1,001,359	$1,547,276	$-260,745
2022	$888,208	$771,350	$1,781,298	$116,858
2021	$583,707	$660,315	$1,692,553	$-76,608
2020	$644,207	$728,031	$1,831,970	$-83,824
2019	$853,277	$845,212	$1,833,705	$8,065
2018	$699,734	$871,942	$1,907,506	$-172,208

RHINEBECK PERFORMING ARTS INC