JESSICA LANG DANCE INC (EIN 452422075) - 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

2011

Legal Domicile

Principal Officer

WILLIAM WAGNER

Phone

9173019414

Tax Period

2019-01-01 to 2019-12-31

JESSICA LANG DANCE INC, founded in 2011, is a small nonprofit that reported $332K in total revenue in fiscal year 2019. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $506K exceeded revenue, resulting in a 52% operating deficit.

Mission

JESSICA LANG DANCE ("JLD") IS A NEW YORK CITY-BASED DANCE COMPANY THAT ENRICHES AND INSPIRES GLOBAL AUDIENCES BY IMMERSING THEM IN THE BEAUTY OF MUSIC AND MOVEMENT. LANG'S ORIGINAL WORKS ARE OFFERED IN PERFORMANCE TO AUDIENCES OF ALL AGES IN NEW YORK AND AROUND THE GLOBE, WITH EDUCATION AND OUTREACH AUGMENTING PROGRAMMING EVERYWHERE THE COMPANY PERFORMS. THE RESULT IS A DEEPER IMPACT FOR AUDIENCE MEMBERS AND YOUTH ALIKE.

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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 $49,446

Program Service Revenue $281,069

Investment Income $31

Other Revenue $1,515

TOTAL REVENUE $332,061

Expense Breakdown

Grants Paid $12,029

Salaries & Benefits $231,245

Fundraising Expenses $15,483

Program Expenses $411,714

Other Expenses $262,968

TOTAL EXPENSES $506,242

Year-over-Year Comparison

	2019	2018	Change
Revenue	$332,061	$1,130,620	-0.7%
Expenses	$506,242	$1,295,485	-0.6%
Net Income	$-174,181	$-164,865	+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

$36,213

Total Directors

$36,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY D FALLON	PRESIDENT	3.00	Officer Director	$0	$0	$0
WESTON HICKS	TREASURER	3.00	Officer Director	$0	$0	$0
ANNE HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY LAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA LANG	ARTISTIC DIRECTOR	40.00	Officer Director	$10,064	$2,149	$12,213
WILLIAM WAGNER	EXECUTIVE DIRECTOR	40.00	Officer Director	$24,000	$0	$24,000

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
2019	$332,061	$506,242	$155,055	$-174,181
2018	$1,130,620	$1,295,485	$359,524	$-164,865

JESSICA LANG DANCE INC