Northern California Dance Collective (EIN 311621137) - 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

1998

Legal Domicile

Phone

5105261055

Tax Period

2019-01-01 to 2019-12-31

Northern California Dance Collective, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $212K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $32K, a strong 15% operating margin.

Mission

Northern California Dance Collective promotes dance programs to further the availability and enjoyment of dance, to enhance community involvement in dance and to educate regarding dance.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,173

Program Service Revenue $211,276

Investment Income $8

Other Revenue $0

TOTAL REVENUE $212,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,950

Fundraising Expenses $0

Program Expenses $168,085

Other Expenses $176,310

TOTAL EXPENSES $180,260

Year-over-Year Comparison

	2019	2018	Change
Revenue	$212,457	$244,541	-0.1%
Expenses	$180,260	$200,378	-0.1%
Net Income	$32,197	$44,163	-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

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

$3,950

Total Directors

$3,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA TUCILLO	President	0.75	Officer Director	$3,000	$0	$3,000
SUSAN MCKEARNAN	Treasurer	0.75	Officer Director	$950	$0	$950
Andy Peri	Secretary	0.75	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
2019	$212,457	$180,260	$204,976	$32,197
2018	$244,541	$200,378	$172,779	$44,163

Northern California Dance Collective