ISADORA DUNCAN FOUNDATION FOR CONTEMPORARY DANCE INC (EIN 133039726) - 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

1980

Legal Domicile

Principal Officer

JOHN LINK

Phone

2126915040

Tax Period

2023-01-01 to 2023-12-31

ISADORA DUNCAN FOUNDATION FOR CONTEMPORARY DANCE INC, founded in 1980, is a small nonprofit that reported $184K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $589K represent 38 months of operating reserves.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A RESOURCE FOR THE EXTANT CHOREOGRAPHY AND TECHNIQUE OF ISADORA DUNCAN FOR DANCERS, PERFORMERS, ART STUDENTS AND HISTORIANS, EDUCATORS, DANCE ENTHUSIASTS

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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 $81,269

Program Service Revenue $56,560

Investment Income $46,202

Other Revenue $0

TOTAL REVENUE $184,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,529

Fundraising Expenses $21,959

Program Expenses $93,390

Other Expenses $174,056

TOTAL EXPENSES $197,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,031	$138,103	+0.3%
Expenses	$197,585	$238,904	-0.2%
Net Income	$-13,554	$-100,801	-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

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

$79,947

Total Directors

$70,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BELILOVE	ARTISTIC DIRECTOR	40.00	Officer Director	$70,218	$0	$70,218
JOHN LINK	CHIEF FINANCIAL OFFICER	5.00	Officer	$9,729	$0	$9,729
CYNTHIA GREGORY	MEMBER	0.00	Director	$0	$0	$0
BETTINA FUNKE	MEMBER (RESIGNED SEPT 2023)	0.00	Director	$0	$0	$0
STEPHANIE TICHENOR	MEMBER	0.00	Director	$0	$0	$0
DEVON SCHUYLER EISELE	MEMBER	0.00	Director	$0	$0	$0
STEVEN HERZOG	MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$184,031	$197,585	$699,665	$-13,554
2022	$138,103	$238,904	$707,039	$-100,801
2021	$190,575	$217,086	$915,193	$-26,511
2020	$194,978	$132,983	$801,349	$61,995
2019	$95,247	$144,344	$722,940	$-49,097
2018	$331,752	$188,420	$692,104	$143,332

ISADORA DUNCAN FOUNDATION FOR CONTEMPORARY DANCE INC