The Avenue BlackBox 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

2023

Legal Domicile

Phone

5854916730

Tax Period

2023-01-01 to 2023-12-31

The Avenue BlackBox Inc, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Expenses of $187K left a modest 15% surplus.

Mission

The Avenue Blackbox is a bold, Black-led multidisciplinary performance space in Rochester, NY's Historic Joseph Avenue neighborhood, providing affordable and culturally rich experiences created by artists of color, youth, LGBTQIA+ individuals, and those traditionally marginalized or silenced.

Program Service Accomplishments

Program 1

Expenses: $143,820

1. Season 5 included six plays featuring local multigenerational casts and crews; Blood at the Root, Zooman & The Sign, Sarah & Sally/The Past is the Past and Steal Away directed by various...

1. Season 5 included six plays featuring local multigenerational casts and crews; Blood at the Root, Zooman & The Sign, Sarah & Sally/The Past is the Past and Steal Away directed by various directors. 2. Avenue Childrens Theatre Project including after school drama, theatre tech, creative writing, performing arts training and culminating productions. 3.Weekly and monthly youth and community wellness including yoga reflective writing, medication and healing arts circles

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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 $218,944

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $218,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,772

Fundraising Expenses $17,443

Program Expenses $143,820

Other Expenses $116,890

TOTAL EXPENSES $186,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,958	N/A	N/A
Expenses	$186,662	N/A	N/A
Net Income	$32,296	N/A	N/A

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

N/A

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

$64,267

Total Directors