New York Dance Theatre Inc (EIN 510243517) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

James Stucchio

Phone

6314626266

Tax Period

2023-09-01 to 2024-08-31

New York Dance Theatre Inc, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $401K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Dance instruction for the advancement of classical ballet for the public through lectures, training, and performances.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,355

Program Service Revenue $393,092

Investment Income $24

Other Revenue $2,815

TOTAL REVENUE $401,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,276

Fundraising Expenses $0

Program Expenses $375,185

Other Expenses $210,434

TOTAL EXPENSES $403,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,286	$346,870	+0.2%
Expenses	$403,710	$355,701	+0.1%
Net Income	$-2,424	$-8,831	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

$11,050

Key Employees

$66,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Stucchio	President	2.00	Officer	$0	$0	$0
Lorraine Shef	Secretary	2.00	Officer	$0	$0	$0
Lauren Novellino	Event Committee Chair	2.00	Director	$0	$0	$0
Argere Loizides	Board Member/Manager	10.00	Director Key Emp	$11,050	$0	$11,050
Alex Koch	Co President	2.00	Director	$0	$0	$0
Cheryl Halliburton	Board Member	1.00	Director	$0	$0	$0
Aimee DiAndrea	Co President	2.00	Director	$0	$0	$0
Gretchen Adams	Board Member	1.00	Director	$0	$0	$0
Judith Rivera	Board Member	1.00	Director	$0	$0	$0
Nicole Albruzzese	Executive Artistic Director	40.00	Key Emp	$43,333	$0	$43,333
Vasi Malatesta	Office Manager/CFO	10.00	Key Emp	$6,500	$0	$6,500
David Fernandez	Associate Artistic Director	10.00	Key Emp	$5,267	$0	$5,267

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	$401,286	$403,710	$356,886	$-2,424
2023	$346,870	$355,701	$416,032	$-8,831
2022	$294,610	$279,430	$253,119	$15,180
2021	$222,567	$298,907	$259,909	$-76,340
2020	$336,354	$281,895	$336,852	$54,459
2019	$382,639	$322,415	$256,689	$60,224
2018	$356,607	$302,819	$193,675	$53,788

New York Dance Theatre Inc