Nickerson-Rossi Dance (EIN 813356194) - 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

2016

Legal Domicile

Principal Officer

Michael R Nickerson

Phone

5625476453

Tax Period

2023-01-01 to 2023-12-31

Nickerson-Rossi Dance, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $929K in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum.

Mission

Provide professional, educational, therapeutic, and community engagement dance programming on a larger scale to make a greater impact.

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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 $928,587

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $928,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,858

Fundraising Expenses $78,994

Program Expenses $653,403

Other Expenses $843,871

TOTAL EXPENSES $921,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$928,587	$421,114	+1.2%
Expenses	$921,989	$446,338	+1.1%
Net Income	$6,598	$-25,224	-1.3%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael R Nickerson	President	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$928,587	$921,989	$32,676	$6,598
2022	$421,114	$446,338	$26,078	$-25,224
2021	$264,217	$224,219	$51,302	$39,998

Nickerson-Rossi Dance