NATIONAL DANCE INSTITUTE NM INC (EIN 850431846) - 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

1995

Legal Domicile

Principal Officer

RUSSELL BAKER

Phone

5059837646

Tax Period

2023-09-01 to 2024-08-31

NATIONAL DANCE INSTITUTE NM INC, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $8.5M left a modest 7% surplus.

Mission

HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE, AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER INTO ALL ASPECTS OF THEIR LIVES.

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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 $3,805,253

Program Service Revenue $3,468,205

Investment Income $2,040,351

Other Revenue $-259,212

TOTAL REVENUE $9,054,597

Expense Breakdown

Grants Paid $230,840

Salaries & Benefits $5,487,834

Fundraising Expenses $1,010,649

Program Expenses $5,577,041

Other Expenses $2,739,698

TOTAL EXPENSES $8,458,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,054,597	$6,221,742	+0.5%
Expenses	$8,458,372	$7,414,850	+0.1%
Net Income	$596,225	$-1,193,108	-1.5%

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

163

Volunteers

295

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

$547,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE MOSS	CHAIR	5.00	Officer Director	$0	$0	$0
OCEAN MUNDS-DRY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JULIA BOWDICH	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN BERNDT	TREASURER	3.00	Officer Director	$0	$0	$0
CATHERINE OPPENHEIMER	FOUNDING ARTISTIC DIRECTOR	1.00	Officer Director	$0	$0	$0
PAUL CASSIDY	DIRECTOR AND FOUNDING CHAIR	1.00	Director	$0	$0	$0
VALERIE T DIKER	DIRECTOR AND FOUNDING CHAIR	1.00	Director	$0	$0	$0
DEL ARCHULETA	DIRECTOR	1.50	Director	$0	$0	$0
JAMAI BLIVIN	DIRECTOR (THRU 5/20/24)	1.00	Director	$0	$0	$0
HILMA CHYNOWETH	DIRECTOR	1.00	Director	$0	$0	$0
CAROL COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DIPAOLO LOVE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DONIGER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ESTEVAN GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
ALEEM HASHAM	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY HUBBARD	DIRECTOR	1.50	Director	$0	$0	$0
LEEAN KRAVITZ	DIRECTOR	1.50	Director	$0	$0	$0
JESSE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
JOELLE MEVI	DIRECTOR	1.00	Director	$0	$0	$0
MAYO MILLER KING	DIRECTOR	1.50	Director	$0	$0	$0
LESLIE NATHANSON JURIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL REID	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SELIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE SUKEY	SR. FINANCE DIRECTOR (FROM 7/14/24)	40.00	Officer	$0	$0	$0
RUSSELL BAKER	EXECUTIVE DIRECTOR	40.00	Officer	$197,682	$40,296	$237,978
ELIZABETH SALGANEK	ARTISTIC DIRECTOR	40.00	Officer	$130,612	$36,796	$167,408
MARY GULLEDGE	DIR. OF ADVANCEMENT (THRU 8/19/24)	40.00	Officer	$141,669	$29	$141,698
JACKIE BURNS	ASSOCIATE ARTISTIC DIRECTOR	40.00	Highest	$102,669	$2,667	$105,336
CYNTHIA DELGADO	GVMT AND CORP RELATIONS DIRECTOR	40.00	Highest	$122,619	$40,296	$162,915

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	$9,054,597	$8,458,372	$55,713,593	$596,225
2023	$6,221,742	$7,414,850	$52,137,965	$-1,193,108
2022	$8,156,822	$6,451,263	$52,050,315	$1,705,559
2021	$12,187,577	$5,276,778	$53,564,184	$6,910,799
2020	$5,662,704	$5,956,187	$41,884,990	$-293,483
2019	$8,819,372	$6,247,393	$39,051,749	$2,571,979
2018	$6,682,922	$6,150,719	$40,353,025	$532,203

NATIONAL DANCE INSTITUTE NM INC