KNICKERBOCKER COTILLION INC C/O LORI KAUFMAN (EIN 237361020) - 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

1961

Legal Domicile

Phone

9177340852

Tax Period

2024-10-01 to 2025-09-30

KNICKERBOCKER COTILLION INC C/O LORI KAUFMAN, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $259K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $223K left a modest 14% surplus.

Mission

DANCE EDUCATION

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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 $0

Program Service Revenue $258,920

Investment Income $20

Other Revenue $0

TOTAL REVENUE $258,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,497

Fundraising Expenses $0

Program Expenses $69,487

Other Expenses $83,462

TOTAL EXPENSES $222,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,940	$284,220	-0.1%
Expenses	$222,959	$118,707	+0.9%
Net Income	$35,981	$165,513	-0.8%

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

N/A

Employees

N/A

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

Total Directors

$139,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE SHEPARD	DIRECTOR	1.00	Director	$139,497	$0	$139,497
NORRIS DANIELS	CHAIRMAN	0.00	Officer	$0	$0	$0
KATE LAUPRETE	SECRETARY	0.00	Officer	$0	$0	$0
SARAH SAINT-AMAND	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CAROLINE MACDONALD	TREASURER	0.00	Officer	$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	$258,940	$222,959	$573,432	$35,981
2024	$284,220	$118,707	$537,452	$165,513
2023	$217,068	$103,261	$371,940	$113,807
2022	$160,941	$53,283	$258,132	$107,658
2021	$419	$48,836	$150,475	$-48,417
2020	$34,039	$107,110	$198,891	$-73,071
2019	$126,290	$126,702	$271,962	$-412

KNICKERBOCKER COTILLION INC C/O LORI KAUFMAN