HT DANCE COMPANY INC CHEN DANCE CENTER

EIN: 132968079 501(c)(3)

NEW YORK, NY

Total Revenue
$270,294
Total Expenses
$311,347
Total Assets
$1,298,632
Net Assets
$1,288,776
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
Dian Dong Chen
Phone
2123490136
Tax Period
2024-07-01 to 2025-06-30

HT DANCE COMPANY INC CHEN DANCE CENTER, founded in 1978, is a small nonprofit that reported $270K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $311K exceeded revenue, resulting in a 15% operating deficit.

Mission

H.T. Dance Company Inc./Chen Dance Center's programs and activities reflect its ongoing mission to provide moving experiences in Asian-American arts and contemporary dance through artistic creation, arts education, and presentation.

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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 (2024)

Revenue Breakdown

Contributions & Grants $199,985
Program Service Revenue $34,282
Investment Income $18,215
Other Revenue $17,812
TOTAL REVENUE $270,294

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,337
Fundraising Expenses $1,511
Program Expenses $269,086
Other Expenses $125,010
TOTAL EXPENSES $311,347

Year-over-Year Comparison

2024 2023 Change
Revenue $270,294 $339,633 -0.2%
Expenses $311,347 $275,959 +0.1%
Net Income $-41,053 $63,674 -1.6%
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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Governance

Voting Members
13
Independent Members
13
Employees
13
Volunteers
14

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
4
$47,350
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dian Dong Chen Artistic Dir. 35.00
Officer
$42,340 $5,010 $47,350
Rita Gail Johnson Board Chair 1.00
Officer Director
$0 $0 $0
Kevin Benson Treasurer 1.00
Officer Director
$0 $0 $0
Thomas E Lim Esq VP/Secretary 1.00
Officer Director
$0 $0 $0
Renouard Gee Trustee 1.00
Director
$0 $0 $0
Cho Young Kim-Wiles Trustee 1.00
Director
$0 $0 $0
Nancy Ng Trustee 1.00
Director
$0 $0 $0
Ellyn Chan Roberson Trustee 1.00
Director
$0 $0 $0
Marla Yoss Trustee 1.00
Director
$0 $0 $0
Kimberly Doo Trustee 1.00
Director
$0 $0 $0
Irina Verona Trustee 1.00
Director
$0 $0 $0
Patsy Chen Trustee 1.00
Director
$0 $0 $0
Stephanie Chun Trustee 1.00
Director
$0 $0 $0
Elizabeth McPherson Trustee 1.00
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 $270,294 $311,347 $1,298,632 $-41,053
2024 $339,633 $275,959 $1,314,217 $63,674
2023 $298,327 $214,546 $1,246,817 $83,781
2022 $309,396 $256,447 $1,177,792 $52,949
2021 $475,444 $226,055 $1,113,177 $249,389
2020 $646,015 $355,190 $867,711 $290,825
2019 $265,608 $393,253 $568,447 $-127,645
2018 $453,008 $393,915 $693,587 $59,093
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