PAUL TAYLOR DANCE FOUNDATION INC (EIN 132665475) - 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

1965

Legal Domicile

Principal Officer

JOHN TOMLINSON

Phone

2124315562

Tax Period

2024-07-01 to 2025-06-30

PAUL TAYLOR DANCE FOUNDATION INC, founded in 1965, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.5M in total revenue in fiscal year 2024.

Mission

ONE OF THE MOST FAMOUS AND DYNAMIC MODERN DANCE ENSEMBLES OF OUR TIME, THE PAUL TAYLOR DANCE COMPANY HAS BEEN INNOVATING AND TRANSFORMING THE ART FORM OF MODERN DANCE SINCE 1954. WITH A HISTORY OF MULTIDISCIPLINARY COLLABORATIONS, PASSIONATE EXPRESSION, AND THRILLING ATHLETICISM, THE COMPANY CONTINUES BOLDLY INTO THE FUTURE UNDER THE LEADERSHIP OF ARTISTIC DIRECTOR MICHAEL NOVAK.THE PAUL TAYLOR DANCE FOUNDATION STRIVES TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF ARTISTIC EXCELLENCE WHILE CELEBRATING THE MODERN DANCE IDIOM. THROUGH OUR ARTISTIC AND EDUCATIONAL PROGRAMMING, THE FOUNDATION WORKS TO CELEBRATE THE RICH HISTORY OF THE MODERN DANCE FIELD, WHILE NURTURING AND ELEVATING AN INCLUSIVE COMMUNITY OF DANCERS, CHOREOGRAPHERS, COLLABORATORS, EDUCATORS, AND AUDIENCE MEMBERS.VOLUNTEER INFORMATION:18 BOARD MEMBERS13 BOARD OF ADVISORS10 OFFICE INTERNS/VOLUNTEERS54 VOLUNTEERS FOR THE LINCOLN CENTER SEASON95 TOTAL

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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 $8,500,137

Program Service Revenue $2,071,135

Investment Income $670,741

Other Revenue $277,355

TOTAL REVENUE $11,519,368

Expense Breakdown

Grants Paid $65,800

Salaries & Benefits $5,774,097

Fundraising Expenses $797,355

Program Expenses $8,424,543

Other Expenses $5,317,123

TOTAL EXPENSES $11,183,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,519,368	$10,962,636	+0.1%
Expenses	$11,183,420	$8,742,511	+0.3%
Net Income	$335,948	$2,220,125	-0.8%

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

127

Volunteers

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

$622,880

Total Directors

$469,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NOVAK	ARTISTIC DIRECTOR	60.00	Officer Director	$205,209	$11,981	$217,190
JOHN TOMLINSON	EXECUTIVE DIRECTOR	60.00	Officer Director	$245,000	$7,329	$252,329
NANCY COLES	CHAIR	20.00	Officer Director	$0	$0	$0
RICHARD FELDMAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DOUGLAS PETERSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STEPHEN KROLL REIDY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOSEPH SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
ELISE JAFFE	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT ABERLIN	TRUSTEE	2.00	Director	$0	$0	$0
DEBORAH ADELMAN	TRUSTEE	2.00	Director	$0	$0	$0
DEIRDRE DUNN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN PHILIP FALK	TRUSTEE	2.00	Director	$0	$0	$0
JOSHUA JEFFERY	TRUSTEE	2.00	Director	$0	$0	$0
JONNA MACKIN	TRUSTEE	2.00	Director	$0	$0	$0
ROSALIND REED	TRUSTEE	2.00	Director	$0	$0	$0
YVONNE RIEBER	TRUSTEE	2.00	Director	$0	$0	$0
BIANCA RUSSO	TRUSTEE	2.00	Director	$0	$0	$0
MAX SHULMAN	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM SHUTZER	TRUSTEE	2.00	Director	$0	$0	$0
CF STONE III	TRUSTEE	2.00	Director	$0	$0	$0
JULIA LU	DIRECTOR OF FINANCE	40.00	Officer	$137,779	$15,582	$153,361
LAUREN LOVETTE	RESIDENT COREOGRAPHER	40.00	Highest	$172,111	$17,062	$189,173
CATHRYN HARDING	EXTERNAL AFFAIRS EXECUTIVE	40.00	Highest	$152,945	$15,363	$168,308
NOAH ABERLIN	GENERAL MANAGER	40.00	Highest	$151,986	$10,890	$162,876
CATHY MCCANN BUCK	REHEARSAL DIRECTOR	40.00	Highest	$115,401	$8,966	$124,367
BRIDGET WELTY	COMPANY MANAGER	40.00	Highest	$112,993	$10,923	$123,916

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	$11,519,368	$11,183,420	$22,583,317	$335,948
2024	$10,962,636	$8,742,511	$16,459,342	$2,220,125
2023	$5,783,640	$9,645,804	$10,148,791	$-3,862,164
2022	$8,150,910	$6,390,117	$13,013,484	$1,760,793
2021	$8,112,218	$4,493,663	$12,813,674	$3,618,555
2020	$6,311,399	$9,134,317	$8,921,088	$-2,822,918
2019	$9,285,176	$8,068,354	$11,449,488	$1,216,822
2018	$9,699,685	$10,087,217	$9,953,358	$-387,532

PAUL TAYLOR DANCE FOUNDATION INC