THE NEW DANCE COMPLEX INC (EIN 043131964) - 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

1991

Legal Domicile

Principal Officer

PETER DIMURO

Phone

6175479363

Tax Period

2023-07-01 to 2024-06-30

THE NEW DANCE COMPLEX INC, founded in 1991, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $183K, a strong 16% operating margin.

Mission

ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES.

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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 $603,262

Program Service Revenue $452,242

Investment Income $776

Other Revenue $52,870

TOTAL REVENUE $1,109,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,292

Fundraising Expenses $86,892

Program Expenses $703,176

Other Expenses $627,954

TOTAL EXPENSES $926,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,150	$936,342	+0.2%
Expenses	$926,246	$840,246	+0.1%
Net Income	$182,904	$96,096	+0.9%

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

$106,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DIMURO	EXECUTIVE DI	40.00	Officer	$106,268	$0	$106,268
PETER R CHANDLER	DIRECTOR	N/A	Director	$0	$0	$0
ADRIENNE PETRILLO	DIRECTOR	N/A	Director	$0	$0	$0
ANN BROWN ALLEN	CLERK	N/A	Officer	$0	$0	$0
ANDREW CORNELL	CHAIR/DIRECT	N/A	Officer	$0	$0	$0
HOLLY CRARY	ASST CLERK/D	N/A	Officer	$0	$0	$0
MARY MCCARTHY	CO-PRESIDENT	N/A	Officer	$0	$0	$0
RENEE STACEY	CO-PRESIDENT	N/A	Officer	$0	$0	$0
JIM STILES	TREASURER/DI	N/A	Officer	$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	No data	No data	No data	No data
2024	$1,062,783	$933,291	$1,451,588	$129,492
2024	$1,109,150	$926,246	$1,504,909	$182,904
2023	$936,342	$840,246	$1,353,317	$96,096
2023	$936,342	$840,303	$1,353,260	$96,039
2022	$1,044,408	$726,305	$1,285,698	$318,103
2022	$1,044,408	$726,303	$1,285,699	$318,105
2021	$808,700	$706,681	$1,052,113	$102,019
2021	$809,828	$709,824	$1,048,112	$100,004
2020	$816,537	$780,072	$975,473	$36,465
2019	$844,194	$913,640	$867,554	$-69,446

THE NEW DANCE COMPLEX INC