CITYDANCE PRODUCTIONS INC (EIN 883559997) - 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

2022

Legal Domicile

Principal Officer

ALEXANDRA NOWAKOWSKI

Phone

2023473909

Tax Period

2024-07-01 to 2025-06-30

CITYDANCE PRODUCTIONS INC, founded in 2022, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

CITYDANCES MISSION IS TO TRANSFORM LIVES AND COMMUNITIES THROUGH DANCE. WE PURSUE THIS MISSION THROUGH OUR THREE DIVISIONS CITYDANCE CONSERVATORY, CITYDANCE PRESENTS, AND CITYDANCE STUDIOS.

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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 $386,730

Program Service Revenue $3,305,684

Investment Income $7,494

Other Revenue $0

TOTAL REVENUE $3,699,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,044,455

Fundraising Expenses $183,924

Program Expenses $3,151,810

Other Expenses $1,852,326

TOTAL EXPENSES $3,896,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,699,908	$3,854,350	0.0%
Expenses	$3,896,781	$3,451,620	+0.1%
Net Income	$-196,873	$402,730	-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

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

$90,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA NOWAKOWSKI	PRESIDENT CEO/SECRETARY	040.00	Officer	$83,698	$7,235	$90,933
KAY KENDALL	CHAIR	001.00	Officer Director	$0	$0	$0
VIVEK JAIN	TREASURER	001.00	Officer Director	$0	$0	$0
BARBARA JOSEPHS LIOTTA	DIRECTOR	001.00	Director	$0	$0	$0
SCOTT LOGAN	DIRECTOR	001.00	Director	$0	$0	$0
SHANE MULHERN	DIRECTOR	001.00	Director	$0	$0	$0
KAREN THOMAS	DIRECTOR	001.00	Director	$0	$0	$0
NANCY TARTT	DIRECTOR	001.00	Director	$0	$0	$0
DAWN HENDRICKS	DIRECTOR	001.00	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	$3,699,908	$3,896,781	$5,706,487	$-196,873
2024	$3,854,350	$3,451,620	$2,960,502	$402,730
2023	$3,148,119	$2,084,379	$2,553,331	$1,063,740

CITYDANCE PRODUCTIONS INC