Education in Dance and The Related Arts (EIN 030474145) - 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

2002

Legal Domicile

Phone

9084004864

Tax Period

2025-01-01 to 2025-12-31

Education in Dance and The Related Arts, founded in 2002, is a small nonprofit in the Education sector that reported $412K in total revenue in fiscal year 2025. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 16% operating margin.

Mission

Dance instruction to underpriveleged children

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $25,965

Investment Income $365,865

Other Revenue $0

TOTAL REVENUE $411,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,181

Fundraising Expenses $0

Program Expenses $207,008

Other Expenses $122,980

TOTAL EXPENSES $345,161

Year-over-Year Comparison

	2025	2024	Change
Revenue	$411,830	$170,931	+1.4%
Expenses	$345,161	$375,958	-0.1%
Net Income	$66,669	$-205,027	-1.3%

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

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

$142,167

Total Directors

$187,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jo Alison Gjertson-Frederickson	Vice President	40.00	Officer Director	$142,167	$0	$142,167
Louise M Fitzsimons	Director	0.00	Director	$15,000	$0	$15,000
Richard Johnson	Director	0.00	Director	$15,000	$0	$15,000
Samantha Mazzucco	Director	0.00	Director	$15,000	$0	$15,000
Michael Mazzucco	President & CEO	10.00	Officer 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	$411,830	$345,161	$3,365,703	$66,669
2024	$170,931	$375,958	$3,233,123	$-205,027
2023	$177,655	$338,487	$2,997,145	$-160,832
2022	$3,661,895	$357,579	$2,784,236	$3,304,316

Education in Dance and The Related Arts