NEW DANCE THEATRE INC (EIN 840632111) - 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

1970

Legal Domicile

Principal Officer

MALIK ROBINSON

Phone

3032951759

Tax Period

2023-01-01 to 2023-12-31

NEW DANCE THEATRE INC, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.2M in total revenue in fiscal year 2023. The organization ran a surplus of $3.2M, a strong 52% operating margin.

Mission

DEDICATED TO CROSS-CULTURAL DANCE ARTS EXPERIENCES ROOTED IN THE AFRICAN-AMERICAN TRADITION FOR AUDIENCES AND STUDENTS WORLDWIDE.

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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 $5,359,034

Program Service Revenue $703,874

Investment Income $168,267

Other Revenue $-25,359

TOTAL REVENUE $6,205,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,450,153

Fundraising Expenses $342,267

Program Expenses $2,103,035

Other Expenses $1,540,565

TOTAL EXPENSES $2,990,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,205,816	$6,245,351	0.0%
Expenses	$2,990,718	$2,415,585	+0.2%
Net Income	$3,215,098	$3,829,766	-0.2%

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

$194,127

Total Directors

$90,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN BREWER	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHALE WONG	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBBIE HERRERA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TYRONE GANT	TREASURER	5.00	Officer Director	$0	$0	$0
TIM DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DEMESHA HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA HOGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSETT VALDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ALFRED WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER WOZNIAK	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW KEENEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA LEVIN APPEL	BOARD MEMBER	2.00	Director	$0	$0	$0
TONI BARUTI	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER CARDENAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DARYL COLLIER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
J MATT THORNTON	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLI KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
CLEO PARKER ROBINSON	ARTISTIC DIRECTOR	50.00	Officer Director	$90,645	$0	$90,645
THOMAS M ROBINSON	EXECUTIVE DIRECTOR	50.00	Officer	$103,482	$0	$103,482

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	$6,205,816	$2,990,718	$13,787,594	$3,215,098
2022	$6,245,351	$2,415,585	$10,970,682	$3,829,766
2021	$3,478,531	$1,731,361	$7,162,728	$1,747,170
2020	$3,416,938	$1,448,219	$3,093,653	$1,968,719
2019	$2,070,862	$1,806,970	$863,258	$263,892
2018	$1,758,826	$1,549,818	$611,015	$209,008

NEW DANCE THEATRE INC