LUBOVITCH DANCE FOUNDATION INC (EIN 132677232) - 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

1968

Legal Domicile

Principal Officer

RICHARD J CAPLES

Phone

2122217909

Tax Period

2023-07-01 to 2024-06-30

LUBOVITCH DANCE FOUNDATION INC, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $173K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $277K exceeded revenue, resulting in a 60% operating deficit.

Mission

CREATION, TEACHING AND PERFORMANCE OF CONTEMPORARY DANCE

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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 $120,885

Program Service Revenue $50,687

Investment Income $3,813

Other Revenue $-2,527

TOTAL REVENUE $172,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,706

Fundraising Expenses $23,293

Program Expenses $201,801

Other Expenses $90,597

TOTAL EXPENSES $277,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,858	$291,846	-0.4%
Expenses	$277,303	$314,117	-0.1%
Net Income	$-104,445	$-22,271	+3.7%

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

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

$90,860

Total Directors

$90,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD J CAPLES	EXECUTIVE DIRECTOR/CHIEF FINANCIAL OFFICER	60.00	Officer Director	$73,740	$0	$73,740
LAR LUBOVITCH	ARTISTIC DIRECTOR	40.00	Officer Director	$17,120	$0	$17,120
LEWIS R STEINBERG	PRESIDENT	2.00	Officer Director	$0	$0	$0
DALE L PONIKVAR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALIE LUM-TAI	DIRECTOR	2.00	Officer Director	$0	$0	$0
BETH TRACTENBERG	DIRECTOR	2.00	Director	$0	$0	$0
W P MCMULLAN	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$172,858	$277,303	$197,774	$-104,445
2023	$271,782	$310,411	$280,861	$-38,629
2023	$291,846	$314,117	$302,219	$-22,271
2022	$511,161	$373,400	$344,490	$137,761
2021	$282,343	$261,361	$301,197	$20,982

LUBOVITCH DANCE FOUNDATION INC