CENTER FOR MODERN DANCE EDUCATION INC (EIN 221699375) - 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

1962

Legal Domicile

Principal Officer

ELISSA MACHLIN-LOCKWOOD

Phone

2013422989

Tax Period

2023-06-01 to 2024-05-31

CENTER FOR MODERN DANCE EDUCATION INC, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $263K exceeded revenue, resulting in a 18% operating deficit.

Mission

PRESERVING AND PROMOTING MODERN DANCE IN THE COMMUNITY AND MAKING IT AVAILABLE TO EVERYONE.

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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 $159,373

Program Service Revenue $40,433

Investment Income $23

Other Revenue $23,016

TOTAL REVENUE $222,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,358

Fundraising Expenses $21,462

Program Expenses $203,104

Other Expenses $93,460

TOTAL EXPENSES $262,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,845	$336,547	-0.3%
Expenses	$262,818	$246,603	+0.1%
Net Income	$-39,973	$89,944	-1.4%

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

$44,875

Total Directors

$11,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY GOODMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARRY ROCHESTER	TREASURER	12.00	Officer Director	$11,050	$0	$11,050
SHARON SILOW-CARROLL	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD FIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE HARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH BAUER NEUSTADTER	BOARD MEMBER	1.00	Director	$0	$0	$0
URSULA PELLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISSA MACHLIN-LOCKWOOD	ARTISTIC DIRECTOR	40.00	Officer	$33,825	$0	$33,825

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	$222,845	$262,818	$148,037	$-39,973
2023	$336,547	$246,603	$191,026	$89,944
2022	$231,478	$208,647	$98,693	$22,831
2021	$215,575	$189,352	$91,714	$26,223
2020	$162,849	$159,713	$65,137	$3,136
2019	$190,796	$190,727	$68,383	$69

CENTER FOR MODERN DANCE EDUCATION INC