BROCKUS PROJECT DANCE COMPANY (EIN 330629293) - 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

1994

Legal Domicile

Principal Officer

DEBORAH BROCKUS

Phone

5624127429

Tax Period

2023-01-01 to 2023-12-31

BROCKUS PROJECT DANCE COMPANY, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $255K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $305K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION AND PURPOSE OF BROCKUS PROJECT DANCE COMPANY IS TO PROMOTE AND EDUCATE THE PUBLIC IN THE ART FORM OF DANCE BY EXPOSING THE PUBLIC TO HIGH QUALITY, LIFE CHANGING DANCE IN LIVE PERFORMANCE AND EDUCATIONAL WORKSHOPS. THE COMPANY STYLE OF DANCE IS CONTEMPORARY/ MODERN/ JAZZ GENRE. ACTIVITIES INCLUDE PUBLIC PERFORMANCES FOR THE COMPANY, SHOWCASE PRODUCTION OF OTHER GROUPS, REHEARSAL STUDIO SPACE AND EDUCATIONAL EVENTS.

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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 $208,494

Program Service Revenue $46,327

Investment Income $59

Other Revenue $570

TOTAL REVENUE $255,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,937

Fundraising Expenses $0

Program Expenses $284,384

Other Expenses $136,211

TOTAL EXPENSES $305,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,450	$330,179	-0.2%
Expenses	$305,148	$241,937	+0.3%
Net Income	$-49,698	$88,242	-1.6%

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

$50,532

Total Directors

$50,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BROCKUS	PRESIDENT	2.00	Officer Director	$50,532	$0	$50,532
PATRICK MIGNANO	TREASURER	0.50	Officer Director	$0	$0	$0
KEN MORRIS	SECRETARY	0.50	Officer Director	$0	$0	$0
ALGIE AU	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY BETH MURRARY	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN FRETTE	BOARD MEMBER	0.50	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
2023	$255,450	$305,148	$116,490	$-49,698
2022	$330,179	$241,937	$142,402	$88,242

BROCKUS PROJECT DANCE COMPANY