NEXTMOVE DANCE (EIN 232138376) - 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

1979

Legal Domicile

Phone

2156369000

Tax Period

2017-07-01 to 2018-06-30

NEXTMOVE DANCE, founded in 1979, is a small nonprofit that reported $558K in total revenue in fiscal year 2017. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $661K exceeded revenue, resulting in a 19% operating deficit.

Mission

NEXTMOVE DANCE IS A LEADING PRESENTER AND PRODUCER OF DANCE PROGRAMS, OFFERING A DIVERSE ROSTER OF LIVE PERFORMANCES FROM THE WORLD'S LEADING DANCE COMPANIES, WITH AN EMPHASIS ON IN-DEPTH AND INTERACTIVE ARTS EDUCATION ACTIVITIES FOR PEOPLE OF ALL AGES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $108,730

Program Service Revenue $447,317

Investment Income $4

Other Revenue $1,497

TOTAL REVENUE $557,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,282

Program Expenses $635,014

Other Expenses $661,325

TOTAL EXPENSES $661,325

Year-over-Year Comparison

	2017	2016	Change
Revenue	$557,548	$1,001,796	-0.4%
Expenses	$661,325	$736,750	-0.1%
Net Income	$-103,777	$265,046	-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

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
IRA S LEFTON ESQ	President	3.00	Officer Director	$0	$0	$0
NANCY PURCELL	Vice President	2.00	Officer Director	$0	$0	$0
CHRISTINE M LUSSIER	Treasurer	5.00	Officer Director	$0	$0	$0
NILA G BETOF PH D	Secretary	2.00	Officer Director	$0	$0	$0
MAT WARNER	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICE CUSTIS FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES L GOODWILL	BOARD MEMBER	2.00	Director	$0	$0	$0
ARTHUR M KAPLAN ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
BABETTE SNYDER	BOARD MEMBER	2.00	Director	$0	$0	$0
F RANDOLPH SWARTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
RANDI ZEMSKY	BOARD MEMBER	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
2018	$557,548	$661,325	$335,375	$-103,777

NEXTMOVE DANCE