ROCKLAND YOUTH DANCE ENSEMBLE INC

EIN: 133122321 501(c)(3) Arts, Culture & Humanities

BARDONIA, NY

Total Revenue
$198,812
Total Expenses
$195,931
Total Assets
$88,422
Net Assets
$87,883
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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
1981
Legal Domicile
NY
Principal Officer
DIANE FRANKEL
Phone
8456232808
Tax Period
2023-01-01 to 2023-12-31

ROCKLAND YOUTH DANCE ENSEMBLE INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $199K in total revenue in fiscal year 2023.

Mission

TO PROVIDE CULTURAL ENTERTAINMENT TO THE COMMUNITY AND TO PROVIDE A FORUM WHERE YOUNG DANCERS AND CHOREOGRAPHERS CAN DISPLAY THEIR TALENTS

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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 $67,598
Program Service Revenue $131,214
Investment Income $0
Other Revenue $0
TOTAL REVENUE $198,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,896
Fundraising Expenses $0
Program Expenses $175,186
Other Expenses $180,035
TOTAL EXPENSES $195,931

Year-over-Year Comparison

2023 2022 Change
Revenue $198,812 $186,295 +0.1%
Expenses $195,931 $140,977 +0.4%
Net Income $2,881 $45,318 -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

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
N/A

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE COUPE FRANKEL ARTISTIC DIRECTOR 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $198,812 $195,931 $88,422 $2,881
2022 $186,295 $140,977 $91,694 $45,318
2021 $134,800 $125,429 $40,364 $9,371
2020 $57,683 $177,550 $31,906 $-119,867
2019 $229,683 $111,391 $153,595 $118,292
2018 $169,064 $170,349 $67,478 $-1,285
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