ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE

EIN: 131991118 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$10,803,587
Total Expenses
$10,860,211
Total Assets
$33,166,331
Net Assets
$31,791,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NY
Principal Officer
EMILY GRANT
Phone
2125013303
Tax Period
2023-09-01 to 2024-08-31

ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE, founded in 1962, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $31.8M represent 35 months of operating reserves.

Mission

TO PROVIDE MUSIC EDUCATION AND PERFORMANCE PROGRAMS FOR CHILDREN & ADULTS OF ALL AGES & ABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,881,740
Program Service Revenue $5,284,866
Investment Income $543,267
Other Revenue $93,714
TOTAL REVENUE $10,803,587

Expense Breakdown

Grants Paid $175,390
Salaries & Benefits $7,787,383
Fundraising Expenses $1,119,068
Program Expenses $9,409,550
Other Expenses $2,897,438
TOTAL EXPENSES $10,860,211

Year-over-Year Comparison

2023 2022 Change
Revenue $10,803,587 $8,697,421 +0.2%
Expenses $10,860,211 $10,166,562 +0.1%
Net Income $-56,624 $-1,469,141 -1.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
36
Independent Members
36
Employees
368
Volunteers
50

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
9
$469,989
Total Directors
41
$0
Key Employees
1
$186,180
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELO ACCONCIA TRUSTEE (OUTGOING) 2.00
Director
$0 $0 $0
ANN CHUSID TRUSTEE 2.00
Director
$0 $0 $0
BETHANY MILLARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CATHY WHITE O'ROURKE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTINA MASON TREASURER 2.00
Officer Director
$0 $0 $0
DAMIAN CAVALERI TRUSTEE 2.00
Director
$0 $0 $0
DANIEL KAUFMAN TRUSTEE 2.00
Director
$0 $0 $0
DANIELLE DIMSTON TRUSTEE 2.00
Director
$0 $0 $0
EILEEN SHIN TRUSTEE 2.00
Director
$0 $0 $0
ELAINE KAUFMAN HONORARY CHAIR 2.00
Director
$0 $0 $0
EVELYN ERSKINE TRUSTEE 2.00
Director
$0 $0 $0
GEORGE HAN TRUSTEE 2.00
Director
$0 $0 $0
GIL SPITZER TRUSTEE 2.00
Director
$0 $0 $0
IRVING SITNICK VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JESSICA ROTHSTEIN TRUSTEE (OUTGOING) 2.00
Director
$0 $0 $0
JOEL BECKERMAN TRUSTEE 2.00
Director
$0 $0 $0
JOSHUA BELL TRUSTEE 2.00
Director
$0 $0 $0
JUDY HALL TRUSTEE 2.00
Director
$0 $0 $0
JUSTIN BERRIE TRUSTEE 2.00
Director
$0 $0 $0
JUSTIN KALIFOWITZ TRUSTEE 2.00
Director
$0 $0 $0
KARA HAMMOND TRUSTEE 2.00
Director
$0 $0 $0
KARA UNTERBERG TRUSTEE 2.00
Director
$0 $0 $0
KEVIN CHO TRUSTEE 2.00
Director
$0 $0 $0
MARJORIE PENROD TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL BRETHOLZ TRUSTEE 2.00
Director
$0 $0 $0
NATHALIE JOACHIM TRUSTEE (OUTGOING) 2.00
Director
$0 $0 $0
NIKKI RENEE DANIELS TRUSTEE 2.00
Director
$0 $0 $0
ORLI SHAHAM CHAIR 10.00
Officer Director
$0 $0 $0
PHILIPPE KHUONG-HUU TRUSTEE 2.00
Director
$0 $0 $0
PHYLLIS FEDER TRUSTEE 2.00
Director
$0 $0 $0
ROSALIND DEVON HONORARY CHAIR 2.00
Director
$0 $0 $0
ROSE HIRSCHEL TRUSTEE 2.00
Director
$0 $0 $0
ROZ LASKER TRUSTEE 2.00
Director
$0 $0 $0
SAL PISCOPO TRUSTEE (OUTGOING) 2.00
Director
$0 $0 $0
SHAHRIAR RAFIMAYERI PRESIDENT 10.00
Officer Director
$0 $0 $0
SIMON TOM TRUSTEE 2.00
Director
$0 $0 $0
SIR JAMES GALWAY TRUSTEE 2.00
Director
$0 $0 $0
SOLANGE LANDAU TRUSTEE 2.00
Director
$0 $0 $0
SOLOMAN MERKIN TRUSTEE 2.00
Director
$0 $0 $0
TINA ESKRIDGE TRUSTEE (OUTGOING) 2.00
Director
$0 $0 $0
WENDY MOSLER SECRETARY 2.00
Officer Director
$0 $0 $0
CHRISTINE TODD CHIEF FINANCIAL OFFICER 30.00
Officer
$123,590 $5,583 $129,173
KATE SHEERAN EXECUTIVE DIRECTOR 50.00
Officer
$303,898 $36,918 $340,816
IGAL KESSELMAN DIRECTOR LUCY MOSES SCHOOL 50.00
Key Emp
$161,551 $24,629 $186,180
DIANNA MESION SR. DIR. MARKETING & COMM 50.00
Highest
$118,506 $24,828 $143,334
EMILY M GRANT CHIEF ADMINISTRATIVE OFFICER 50.00
Highest
$164,307 $34,147 $198,454
JOHN GLOVER DIRECTOR ARTISTIC PLANNING 50.00
Highest
$113,468 $20,530 $133,998
JONATHAN SLAWSON CHIEF DEV OFFICER 50.00
Highest
$178,708 $17,446 $196,154
JOSEPH HARTLEY DIR. THEATER, SMS ADMIN 50.00
Highest
$101,191 $19,640 $120,831
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 $10,803,587 $10,860,211 $33,166,331 $-56,624
2023 $8,697,421 $10,166,562 $30,991,776 $-1,469,141
2022 $18,262,394 $9,757,918 $31,739,324 $8,504,476
2021 $8,434,600 $8,639,786 $27,086,297 $-205,186
2020 $10,846,093 $9,283,008 $23,243,073 $1,563,085
2019 $9,179,145 $10,017,688 $22,180,375 $-838,543
2018 $8,757,692 $9,872,693 $23,119,369 $-1,115,001
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