DANCE AUGUSTA INC (EIN 010872738) - 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

2006

Legal Domicile

Principal Officer

ZANNE COLTON

Phone

7067335511

Tax Period

2024-08-01 to 2025-07-31

DANCE AUGUSTA INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $250K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 16% operating margin.

Mission

TO PROVIDE PROFESSIONAL QUALITY DANCE PERFORMANCES FOR THE COMMUNITY ENHANCING A GREATER PUBLIC AWARENESS AND APPRECIATION FOR DANCE AS AN ART FORM.

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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 $90,435

Program Service Revenue $145,290

Investment Income $8

Other Revenue $14,664

TOTAL REVENUE $250,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,263

Program Expenses $174,727

Other Expenses $209,122

TOTAL EXPENSES $209,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,397	$231,610	+0.1%
Expenses	$209,122	$208,399	+0.0%
Net Income	$41,275	$23,211	+0.8%

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

N/A

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

$15,412

Total Directors

$61,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN MCCORMACK PHIBBS	ARTISTIC DIR	5.00	Director	$20,830	$0	$20,830
KATHERINE DELOACH	PRESIDENT	5.00	Officer Director	$10,825	$0	$10,825
CARLEE CHASTAGNER	BALLET MISTR	5.00	Director	$9,163	$0	$9,163
ROSALIND AVRETT JONES	MARKETING MG	5.00	Director	$8,130	$0	$8,130
JULIE AVRETT	BOARD OF DIR	5.00	Director	$8,084	$0	$8,084
BON ELLIS	BOARD OF DIR	5.00	Officer Director	$4,587	$0	$4,587
PENELOPE BALLAS-STEWART	BOARD OF DIR	5.00	Director	$0	$0	$0
DAVE BELLMER	BOARD OF DIR	5.00	Director	$0	$0	$0
NICCI BUSH	BOARD OF DIR	5.00	Director	$0	$0	$0
MARTHA KATHRYN CLANCE	BOARD OF DIR	5.00	Director	$0	$0	$0
ZANNE COLTON	ARTISTIC DIR	5.00	Officer Director	$0	$0	$0
ERIN FROST	BOARD OF DIR	5.00	Director	$0	$0	$0
LAUREN HARDY HARGROVE	BOARD OF DIR	5.00	Director	$0	$0	$0
MILLIE HARPER	BOARD OF DIR	5.00	Director	$0	$0	$0
CLAUDIA LATCH	BOARD OF DIR	5.00	Director	$0	$0	$0
ROBERT J LOWE	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH S MORGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
EMMIE PARK	BOARD OF DIR	5.00	Director	$0	$0	$0
KATHLEEN ROCHE	BOARD OF DIR	5.00	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	$250,397	$209,122	$266,382	$41,275
2024	$231,610	$208,399	$225,107	$23,211
2023	$290,644	$248,922	$201,896	$41,722
2022	$245,938	$195,316	$160,174	$50,622
2021	$58,469	$76,509	$109,552	$-18,040
2020	$196,304	$140,935	$127,592	$55,369
2019	$212,972	$196,012	$72,220	$16,960

DANCE AUGUSTA INC