NEW JERSEY DANCE THEATRE ENSEMBLE INC (EIN 223308553) - 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

1994

Legal Domicile

Principal Officer

NANCY TURANO

Phone

9082735500

Tax Period

2024-01-01 to 2024-12-31

NEW JERSEY DANCE THEATRE ENSEMBLE INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $831K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE PRE-PROFESSIONAL TRAINING TO ASPIRING DANCERS FROM NEW JERSEY.

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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 $69,153

Program Service Revenue $761,372

Investment Income $72

Other Revenue $0

TOTAL REVENUE $830,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,418

Fundraising Expenses $35,684

Program Expenses $679,521

Other Expenses $354,830

TOTAL EXPENSES $841,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$830,597	$713,546	+0.2%
Expenses	$841,248	$728,949	+0.2%
Net Income	$-10,651	$-15,403	-0.3%

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

$265,000

Total Directors

$133,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CAROCCI	VICE-PRESIDENT, TREASURER	40.00	Officer Director	$133,300	$0	$133,300
ADRIENNE STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
NANCY TURANO	PRESIDENT	40.00	Officer	$131,700	$0	$131,700

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	$830,597	$841,248	$454,930	$-10,651
2023	$713,546	$728,949	$465,581	$-15,403
2022	$797,729	$642,085	$480,984	$155,644
2021	$705,591	$648,867	$459,906	$56,724
2020	$568,720	$549,602	$352,415	$19,118
2019	$711,381	$725,965	$272,427	$-14,584
2018	$785,384	$782,578	$291,244	$2,806

NEW JERSEY DANCE THEATRE ENSEMBLE INC