Ashkenaz Music & Dance Community Center (EIN 943268992) - 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

1997

Legal Domicile

Principal Officer

Chris Ullsperger

Phone

5105255099

Tax Period

2023-01-01 to 2023-12-31

Ashkenaz Music & Dance Community Center, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $955K left a modest 13% surplus.

Mission

To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.

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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 $563,889

Program Service Revenue $465,036

Investment Income $12,545

Other Revenue $58,792

TOTAL REVENUE $1,100,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,480

Fundraising Expenses $14,487

Program Expenses $814,752

Other Expenses $481,641

TOTAL EXPENSES $955,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,100,262	$1,007,164	+0.1%
Expenses	$955,121	$545,487	+0.8%
Net Income	$145,141	$461,677	-0.7%

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

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

$90,110

Total Directors

$38,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Robertson	Executive Dir.	40.00	Officer	$90,110	$0	$90,110
Larry Chin	Director	10.00	Director	$19,590	$0	$19,590
Kathy Reyes	Director	8.00	Director	$19,283	$0	$19,283
Chris Ullsperger	Chairman	5.00	Director	$0	$0	$0
Emily Earl	Secretary	3.00	Director	$0	$0	$0
Francine Sosa-lewis	Treasurer	3.00	Director	$0	$0	$0
Sue Sigler	Director	3.00	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
2024	No data	No data	No data	No data
2023	$1,100,262	$955,121	$1,646,129	$145,141
2022	$1,007,164	$545,487	$1,504,980	$461,677
2021	$595,709	$164,889	$1,354,948	$430,820
2020	$730,379	$368,628	$857,570	$361,751
2018	$794,608	$825,769	$488,768	$-31,161

Ashkenaz Music & Dance Community Center