ALLISON ORR DANCE INC (EIN 010812720) - 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

2003

Legal Domicile

Principal Officer

MICHELLE MARTELL

Phone

4018555534

Tax Period

2023-01-01 to 2023-12-31

ALLISON ORR DANCE INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $600K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $888K exceeded revenue, resulting in a 48% operating deficit.

Mission

SEE STATEMENT ON FORM 990, PAGE 2, PART III, LINE 1

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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 $361,008

Program Service Revenue $234,542

Investment Income $4,714

Other Revenue $0

TOTAL REVENUE $600,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,796

Fundraising Expenses $246,422

Program Expenses $462,141

Other Expenses $381,366

TOTAL EXPENSES $888,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,264	$972,782	-0.4%
Expenses	$888,162	$671,378	+0.3%
Net Income	$-287,898	$301,404	-2.0%

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

350

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	Role	Reportable Comp	Other Comp	Total
DON BAYLOR	DIRECTOR	Director	$0	$0	$0
CECILIA CAMARILLO	DIRECTOR	Director	$0	$0	$0
ALLISON DANCY	DIRECTOR	Director	$0	$0	$0
LORETTA PEARL DILWOTH-COX	DIRECTOR	Director	$0	$0	$0
SARAH FINLEY	DIRECTOR	Director	$0	$0	$0
MANUEL FLORES	DIRECTOR	Director	$0	$0	$0
SAMUEL GILBERT	DIRECTOR	Director	$0	$0	$0
GAURAV JAIN	DIRECTOR	Director	$0	$0	$0
CARI MARSHALL	DIRECTOR	Director	$0	$0	$0
SARAH ANN MOCKBEE	DIRECTOR	Director	$0	$0	$0
SHANNON RATCLIFF	DIRECTOR	Director	$0	$0	$0
JACK SANDERS	DIRECTOR	Director	$0	$0	$0
JEFF TRUCKSESS	DIRECTOR	Director	$0	$0	$0
CYBIL GUESS	PRESIDENT	Officer	$0	$0	$0
ALEJANDRA HAMLET	VICE PRESIDENT	Officer	$0	$0	$0
EZEQUIEL CLADERON JR	SECRETARY	Officer	$0	$0	$0
ADRIANA GRAF	TREASURER	Officer	$0	$0	$0
MICHELLE MARTELL	OUTGOING PRESIDENT	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	$600,264	$888,162	$663,624	$-287,898
2022	$972,782	$671,378	$957,319	$301,404
2021	$528,274	$591,563	$649,640	$-63,289
2020	$764,178	$481,305	$721,124	$282,873
2019	$630,332	$791,423	$435,475	$-161,091
2018	$577,707	$570,443	$599,716	$7,264

ALLISON ORR DANCE INC