THE ROCK SCHOOL FOR DANCE EDUCATION (EIN 232707419) - 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

1992

Legal Domicile

Principal Officer

PETER STARK

Phone

2675543888

Tax Period

2023-09-01 to 2024-08-31

THE ROCK SCHOOL FOR DANCE EDUCATION, founded in 1992, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE HIGHEST QUALITY DANCE TRAINING AND EDUCATIONAL INSTRUCTION.

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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 $946,639

Program Service Revenue $5,586,509

Investment Income $44,164

Other Revenue $75,254

TOTAL REVENUE $6,652,566

Expense Breakdown

Grants Paid $1,613,035

Salaries & Benefits $2,363,360

Fundraising Expenses $294,174

Program Expenses $5,729,860

Other Expenses $2,728,028

TOTAL EXPENSES $6,704,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,652,566	$6,147,889	+0.1%
Expenses	$6,704,423	$6,333,332	+0.1%
Net Income	$-51,857	$-185,443	-0.7%

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

$164,240

Total Directors

$164,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER STARK	DIRECTOR & PRESIDENT	40.00	Officer Director	$158,642	$5,598	$164,240
CHRISTOPHER RAPHAELY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT ROCK	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
CLARE PUTNAM POZOS	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXANDRA BAUER CROUCH	TREASURER	1.00	Officer Director	$0	$0	$0
CARO ROCK	CHAIRMAN EMERITUS	1.00	Director	$0	$0	$0
ROBERT L ABRAMOWITZ ESQ	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN R BAER	TRUSTEE	1.00	Director	$0	$0	$0
MINDY BAIADA	TRUSTEE	1.00	Director	$0	$0	$0
JULIA BERGSON-SHILOCK	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA GASSER	TRUSTEE	1.00	Director	$0	$0	$0
LIZA HERZOG	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HYMAN	TRUSTEE	1.00	Director	$0	$0	$0
VICTORIA KAPLAN	TRUSTEE	1.00	Director	$0	$0	$0
J NICOLE MARTIN LAWTON	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA QUINN MCAULEY	TRUSTEE	1.00	Director	$0	$0	$0
ED MCDEVITT	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MUNSON	TRUSTEE	1.00	Director	$0	$0	$0
CARLA IDA ROCK	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN ROCK	TRUSTEE	1.00	Director	$0	$0	$0
CASEY SATELL	TRUSTEE	1.00	Director	$0	$0	$0
JEANNE SCANDURA	TRUSTEE	1.00	Director	$0	$0	$0
VIKKI SLOVITER	TRUSTEE	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
2024	$6,652,566	$6,704,423	$5,326,196	$-51,857
2023	$6,147,889	$6,333,332	$5,133,715	$-185,443
2022	$6,246,904	$5,141,384	$5,300,769	$1,105,520
2021	$3,540,317	$3,861,162	$4,209,912	$-320,845
2020	$3,533,510	$4,482,776	$4,424,557	$-949,266
2019	$6,149,518	$6,039,954	$4,941,554	$109,564
2018	$5,552,587	$5,582,587	$5,009,566	$-30,000

THE ROCK SCHOOL FOR DANCE EDUCATION