NATIONAL CONSERVATORY OF DRAMATIC ARTS (EIN 522069008) - 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

1975

Legal Domicile

Principal Officer

Ray Ficca

Phone

2023332202

Tax Period

2024-09-01 to 2025-08-31

NATIONAL CONSERVATORY OF DRAMATIC ARTS, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $419K in total revenue in fiscal year 2024. Expenses of $399K left a modest 5% surplus.

Mission

Educational Services

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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 (2024)

Revenue Breakdown

Contributions & Grants $115,379

Program Service Revenue $284,277

Investment Income $0

Other Revenue $19,590

TOTAL REVENUE $419,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,750

Fundraising Expenses $0

Program Expenses $398,723

Other Expenses $178,973

TOTAL EXPENSES $398,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,246	$421,440	0.0%
Expenses	$398,723	$398,723	N/A
Net Income	$20,523	$22,717	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ray Ficca	President	40.00	Officer Director	$0	$0	$0
Nan Ficca	Secretary	40.00	Officer Director	$0	$0	$0
Doug Wilder	Treasurer	10.00	Officer Director	$0	$0	$0
James Talbert	Director	2.00	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	$419,246	$398,723	$66,916	$20,523
2024	$308,410	$377,125	$45,129	$-68,715
2023	$335,620	$388,335	$138,340	$-52,715
2022	$473,673	$519,038	$125,646	$-45,365
2021	$933,523	$784,461	$194,666	$149,062
2020	$398,533	$475,487	$36,980	$-76,954
2020	No data	No data	$107,860	No data
2019	$451,640	$434,526	$107,860	$17,114
2018	$447,074	$469,765	$143,513	$-22,691

NATIONAL CONSERVATORY OF DRAMATIC ARTS