NAI-NI CHEN DANCE COMPANY (EIN 222930684) - 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

1988

Legal Domicile

Principal Officer

ANDREW CHIANG

Phone

8006500246

Tax Period

2024-07-01 to 2025-06-30

NAI-NI CHEN DANCE COMPANY, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $637K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

DEDICATED TO THE CREATION AND PRODUCTION OF DANCE PERFORMANCES, TRAINING, AND LEARNING OPPORTUNITIES THAT ADVANCE THE VISION OF ITS FOUNDER WHOSE WORK IS DEEPLY ROOTED IN THE CHINESE AMERICAN IMMIGRANT EXPERIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $369,309

Program Service Revenue $259,506

Investment Income $8,018

Other Revenue $0

TOTAL REVENUE $636,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,252

Fundraising Expenses $18,243

Program Expenses $515,903

Other Expenses $259,014

TOTAL EXPENSES $621,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,833	$564,797	+0.1%
Expenses	$621,266	$581,888	+0.1%
Net Income	$15,567	$-17,091	-1.9%

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

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

$41,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW CHIANG	EXECUTIVE DI	40.00	Officer	$41,950	$0	$41,950
REGINA ANDRIOLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEN GONG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARGARET BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
MARISA PIERSON	TREASURER	2.00	Officer Director	$0	$0	$0
VICTOR DAVSON	TRUSTEE	2.00	Director	$0	$0	$0
EILEEN KOSKI	TRUSTEE	2.00	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	$636,833	$621,266	$529,225	$15,567
2024	$564,797	$581,888	$508,238	$-17,091
2023	$552,873	$553,049	$530,074	$-176
2022	$662,046	$541,501	$535,575	$120,545
2021	$352,387	$268,507	$333,879	$83,880
2020	$320,448	$327,789	$147,345	$-7,341
2019	$369,369	$347,644	$96,867	$21,725

NAI-NI CHEN DANCE COMPANY