THE ROCK AND ROLL HALL OF FAME AND MUSEUM INC (EIN 341520995) - 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

1985

Legal Domicile

Principal Officer

GREG HARRIS

Phone

2167817625

Tax Period

2024-01-01 to 2024-12-31

THE ROCK AND ROLL HALL OF FAME AND MUSEUM INC, founded in 1985, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $65.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $19.7M, a strong 30% operating margin.

Mission

BORN FROM THE COLLISION OF RHYTHM & BLUES, COUNTRY, AND GOSPEL, ROCK & ROLL IS A SPIRIT THAT IS INCLUSIVE AND EVER-CHANGING. THE ROCK & ROLL HALL OF FAME CELEBRATES THE SOUND OF YOUTH CULTURE AND HONORS THE ARTISTS WHOSE MUSIC CONNECTS US ALL.

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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 $35,101,119

Program Service Revenue $18,655,040

Investment Income $3,871,435

Other Revenue $7,646,289

TOTAL REVENUE $65,273,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,945,674

Fundraising Expenses $2,191,357

Program Expenses $37,216,712

Other Expenses $30,625,681

TOTAL EXPENSES $45,571,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,273,883	$54,810,546	+0.2%
Expenses	$45,571,355	$27,827,844	+0.6%
Net Income	$19,702,528	$26,982,702	-0.3%

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

277

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

$1,439,321

Total Directors

$673,284

Key Employees

$1,667,431

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE ANTHONY	TRUSTEE/MEMBER	1.00	Director	$0	$0	$0
ART ANTON	TRUSTEE/MEMBER	1.00	Director	$0	$0	$0
RICK CHIRICOSTA	TRUSTEE/MEMBER	1.00	Director	$0	$0	$0
CHRIS CONNOR	TRUSTEE/MEMBER	1.00	Director	$0	$0	$0
ROB LIGHT	TRUSTEE/MEMBER	1.00	Director	$0	$0	$0
GREGG LOWE	TRUSTEE/MEMBER, CO-CHAIR	8.00	Director	$0	$0	$0
JUDY MCGRATH	TRUSTEE/MEMBER	1.00	Director	$0	$0	$0
JOEL PERESMAN	TRUSTEE/MEMBER	1.00	Director	$0	$23,284	$673,284
JOHN SYKES	TRUSTEE/MEMBER, CO-CHAIR	2.00	Director	$0	$0	$0
ALEC WIGHTMAN	TRUSTEE/MEMBER	1.00	Director	$0	$0	$0
GREG HARRIS	PRESIDENT & CEO	40.00	Officer	$845,978	$121,611	$967,589
SEAN O'MALLEY	VP-FINANCE&FACILITIES	40.00	Officer	$244,572	$40,380	$284,952
LAURIE KOSANOVICH	GENERAL COUNSEL	32.00	Officer	$166,401	$20,379	$186,780
DAWN WAYT	VP-SALES & MARKETING	40.00	Key Emp	$302,468	$21,165	$323,633
JASON HANLEY	VP-EDUCATION	40.00	Key Emp	$276,706	$39,921	$316,627
LIZ PESCHGES	VP-CULTURE & STRATEGY	40.00	Key Emp	$332,260	$10,842	$343,102
KAYE RIDOLFI	VP-DEVELOPMENT	40.00	Key Emp	$414,457	$35,669	$450,126
SHELBY MORRISON	VP-CURATORIAL AFFAIRS	40.00	Key Emp	$216,614	$17,329	$233,943
TIM PARNIN	VP-DIGITAL TECHNOLOGY	40.00	Highest	$287,986	$41,358	$329,344
STEVE DOBO	DIR.-STRATEGIC PARTNERSHIPS	40.00	Highest	$150,271	$39,106	$189,377
BEN NYX	DIRECTOR OF SOFTWARE DEV.	40.00	Highest	$164,519	$35,844	$200,363
ROB WEIL	SR.DIR.-PRODUCTION&SPEC.PR	40.00	Highest	$178,505	$27,940	$206,445
TIM OFFTERMATT	CONSTRUCTION PROJECT EXECUTIVE	40.00	Highest	$160,500	$4,815	$165,315

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	$65,273,883	$45,571,355	$279,346,199	$19,702,528
2023	$54,810,546	$27,827,844	$198,830,930	$26,982,702
2022	$43,897,385	$26,971,448	$164,756,006	$16,925,937
2021	$52,609,977	$33,404,110	$155,983,812	$19,205,867
2020	$17,985,913	$22,854,394	$136,154,520	$-4,868,481
2019	$36,803,165	$28,764,359	$140,245,161	$8,038,806
2018	$43,662,887	$32,323,928	$126,949,978	$11,338,959

THE ROCK AND ROLL HALL OF FAME AND MUSEUM INC