NORTHEAST OHIO CENTER FOR CHOREOGRAPHY (EIN 475231350) - 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

2015

Legal Domicile

Principal Officer

CHRISTINE M BOLINGBROKE

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST OHIO CENTER FOR CHOREOGRAPHY, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 5% surplus.

Mission

SUPPORT THE RESEARCH AND DEVELOPMENT OF NEW WORK IN DANCE BY BRINGING PROFESSIONAL CHOREOGRAPHERS TOGETHER FOR IN-DEPTH EXPLORATION OF NEW IDEAS AND CONCEPTS IN THE AREAS OF DANCE MAKING, RESEARCH, DISCUSSION, EDUCATION, ADMINISTRATION, AND PUBLICATIONS.

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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 $1,119,604

Program Service Revenue $4,634

Investment Income $9,776

Other Revenue $0

TOTAL REVENUE $1,134,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,417

Fundraising Expenses $65,256

Program Expenses $829,776

Other Expenses $665,026

TOTAL EXPENSES $1,077,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,134,014	$1,494,120	-0.2%
Expenses	$1,077,443	$1,041,188	+0.0%
Net Income	$56,571	$452,932	-0.9%

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

$125,162

Total Directors

$125,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE M BOLINGBROKE	EXECUTIVE DIRECTOR	40.00	Officer Director	$125,162	$0	$125,162
MEG BOOTH	MEMBER AT LARGE	3.00	Director	$0	$0	$0
MARK WILLIAMS	MEMBER AT LARGE	3.00	Director	$0	$0	$0
JOHN M SCHERT	MEMBER AT LARGE	3.00	Director	$0	$0	$0
DACQUIRI BAPTISTE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
EDUARDO VILARO	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
JOHN JENKINS	TREASURER	6.00	Officer Director	$0	$0	$0
DEMARCUS AKEEM SUGGS	SECRETARY	6.00	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
2025	No data	No data	No data	No data
2024	$1,134,014	$1,077,443	$1,670,846	$56,571
2023	$1,494,120	$1,041,188	$1,626,674	$452,932
2022	$407,863	$856,058	$1,175,417	$-448,195
2021	$446,613	$542,527	$1,622,264	$-95,914
2020	$1,821,656	$398,271	$1,717,986	$1,423,385
2019	$396,783	$316,822	$295,350	$79,961
2018	$216,783	$202,843	$214,660	$13,940

NORTHEAST OHIO CENTER FOR CHOREOGRAPHY