GALLIM DANCE COMPANY INC (EIN 272278749) - 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

2010

Legal Domicile

Principal Officer

ANDREA MILLER

Phone

7186222165

Tax Period

2023-01-01 to 2023-12-31

GALLIM DANCE COMPANY INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $838K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $981K exceeded revenue, resulting in a 17% operating deficit.

Mission

FOUNDED IN 2007, GALLIM DANCE IS A NEW YORK BASED CONTEMPORARY DANCE COMPANY DEDICATED TO CREATING AND PERFORMING ORIGINAL WORK BY ANDREA MILLER, NURTURING THE CAREERS OF YOUNG ARTISTS, AND STIMULATING THE IMAGINATION OF A DIVERSE, INTERNATIONAL AUDIENCE.

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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 $574,896

Program Service Revenue $213,366

Investment Income $2,313

Other Revenue $47,497

TOTAL REVENUE $838,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,525

Fundraising Expenses $64,336

Program Expenses $802,818

Other Expenses $261,910

TOTAL EXPENSES $981,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$838,072	$719,972	+0.2%
Expenses	$981,435	$852,527	+0.2%
Net Income	$-143,363	$-132,555	+0.1%

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

$218,214

Total Directors

$218,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA MILLER	DIRECTOR	40.00	Officer Director	$111,214	$0	$111,214
ERIN BITTNER	EXECUTIVE DI	40.00	Officer Director	$107,000	$0	$107,000
SHANNON HOUSTON	DIRECTOR	2.00	Officer Director	$0	$0	$0
JAMES H HERBERT II	DIRECTOR	2.00	Director	$0	$0	$0
DAVID R PARKER	INTERIM CHAI	2.00	Officer Director	$0	$0	$0
MERYL ROSOFSKY	DIRECTOR	2.00	Director	$0	$0	$0
IRENA TOCINO	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2023	$838,072	$981,435	$179,233	$-143,363
2022	$719,972	$852,527	$328,662	$-132,555
2021	$732,159	$712,879	$440,057	$19,280
2020	$597,070	$490,946	$286,415	$106,124
2019	$672,974	$686,419	$31,127	$-13,445
2018	$610,827	$568,618	$140,073	$42,209

GALLIM DANCE COMPANY INC