ROULETTE INTERMEDIUM INC (EIN 363046751) - 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

1984

Legal Domicile

Principal Officer

JIM STALEY

Phone

9172670363

Tax Period

2024-07-01 to 2025-06-30

ROULETTE INTERMEDIUM INC, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 7% surplus.

Mission

PROVIDE OPPORTUNITIES FOR INNOVATIVE COMPOSERS, MUSICIANS AND INTERDISCIPLINARY COLLABORATORS TO PRESENT THEIR WORK IN ACCESSIBLE, APPROPRIATE, AND PROFESSIONAL CONCERT PRESENTATIONS IN NEW YORK CITY.

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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 $1,638,495

Program Service Revenue $1,142,414

Investment Income $33,977

Other Revenue $14,784

TOTAL REVENUE $2,829,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,510,095

Fundraising Expenses $178,010

Program Expenses $2,170,131

Other Expenses $1,116,189

TOTAL EXPENSES $2,626,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,829,670	$2,296,777	+0.2%
Expenses	$2,626,284	$2,696,658	0.0%
Net Income	$203,386	$-399,881	-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

$177,450

Total Directors

$142,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE BURNS	EXECUTIVE DIRECTOR (UNTIL OCTOBER 2025)	40.00	Officer	$90,033	$0	$90,033
JAMES S STALEY	VICE CHAIRMAN	40.00	Officer Director	$85,417	$0	$85,417
DAVID WEINSTEIN	BOARD MEMBER	0.50	Director	$50,000	$0	$50,000
WILLIAM PARKER	BOARD MEMBER	0.50	Director	$5,000	$0	$5,000
NED ROTHENBERG	CHAIRMAN	2.00	Officer Director	$2,000	$0	$2,000
PAUL GERTNER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH WALKER	TREASURER	4.00	Officer Director	$0	$0	$0
GEORGE LEWIS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIO DIAZ DE LEON	BOARD MEMBER	0.50	Director	$0	$0	$0
GORDON KNOX	BOARD MEMBER	0.50	Director	$0	$0	$0
BROOKS WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNE HEMENWAY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN MADSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
FREDRICK SHERMAN ESQ	BOARD MEMBER	0.50	Director	$0	$0	$0
GAYLE MORGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHERINE PAVLOV	BOARD MEMBER	0.50	Director	$0	$0	$0
GRYPHON RUE	BOARD MEMBER	0.50	Director	$0	$0	$0
MIMI JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON KAO HWANG	BOARD MEMBER	0.50	Director	$0	$0	$0
DARIUS JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER CHOI	BOARD MEMBER	0.50	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	$2,829,670	$2,626,284	$4,516,665	$203,386
2024	$2,296,777	$2,696,658	$4,500,643	$-399,881
2023	$2,267,503	$2,515,285	$5,015,929	$-247,782
2022	$2,724,059	$2,100,113	$2,527,656	$623,946
2021	$1,862,096	$1,877,511	$1,971,502	$-15,415
2020	$1,735,587	$1,799,327	$1,875,911	$-63,740
2019	$2,325,678	$1,986,902	$1,793,655	$338,776
2018	$1,766,231	$1,841,698	$1,650,066	$-75,467

ROULETTE INTERMEDIUM INC