NATIONAL MUSEUM OF DANCE

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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

1984

Legal Domicile

Principal Officer

MICHELE RIGGI

Phone

5185842225

Tax Period

2021-01-01 to 2021-12-31

NATIONAL MUSEUM OF DANCE, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $513K in total revenue in fiscal year 2021. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 22% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO CULTIVATE AT LARGE, THE APPRECIATION, UNDERSTANDING, TASTE AND LOVE OF DANCE AND ITS HISTORY AND TO PROVIDE THE MEANS FOR POPULAR INSTRUCTION AND ENJOYMENT THEREOF.

Program Service Accomplishments

Program 1

Expenses: $302,415 Revenue: $174,453

TO SUPPORT, MAINTAIN AND OPERATE THE MUSEUM IN ORDER TO CULTIVATE, PROMOTE AND DEVELOP AMONG ITS MEMBERS AND THE COMMUNITY THE APPRECIATION OF THE MUSICAL ART OF DANCE. THE MUSEUM TEMPORARILY CLOSED...

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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 (2021)

Revenue Breakdown

Contributions & Grants $295,720

Program Service Revenue $0

Investment Income $81

Other Revenue $217,340

TOTAL REVENUE $513,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,522

Fundraising Expenses $0

Program Expenses $302,415

Other Expenses $361,875

TOTAL EXPENSES $398,397

Year-over-Year Comparison

	2021	2020	Change
Revenue	$513,141	$208,705	+1.5%
Expenses	$398,397	$422,463	-0.1%
Net Income	$114,744	$-213,758	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE RIGGI	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY IANNIELLO	TREASURER	1.00	Officer Director	$0	$0	$0
EILEEN GUARINO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN WITT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SWYER	DIRECTOR	1.00	Director	$0	$0	$0
SAFWAT GERGES	DIRECTOR	1.00	Director	$0	$0	$0
RONALD RIGGI	DIRECTOR	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
2021	$513,141	$398,397	$395,579	$114,744
2020	$208,705	$422,463	$562,390	$-213,758
2019	$690,622	$1,021,537	$828,963	$-330,915
2018	$659,056	$947,800	$1,106,676	$-288,744