Nickerson-Rossi Dance

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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.

Program Service Accomplishments

Program 1

Expenses: $653,403 Revenue: $831,126

-Create dance theater for the local and surrounding community-Offer a variety of dance classes and programs for both youth and adults-Lead all event planning, coordination, and management activities in a manner that results in a professional, well-run program, based on program mission.-Create all essential event planning documents, ie: About Us Event Document, Detailed Event Budget, Fundraising Plan and Sponsorship Documents, Marketing Plan, Event Outline and all related and supportive documentation necessitated in due course.-Manage day to day administrative responsibilities of festival operations, including ticketing, compliance (ie permits, fees, licensing) and management reporting.-Execute and/or oversee production plans including securing venues, contractors and supplies.-Negotiate and execute all aspects of the marketing plan, including social media.-Organization and oversight of volunteers and advisory council.-Show advancement and logistical management.-Work with local community, City personnel, business leaders and merchant and hospitality partners as the organizing force of the programs that umbrella under the non profit.-Take active role in identifying and developing donors and sponsorships, including being present for special fundraising events.

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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