Dragon Dance (EIN 030263332) - 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

1976

Legal Domicile

Principal Officer

Sam Kerson

Phone

8022234051

Tax Period

2024-01-01 to 2024-12-31

Dragon Dance, founded in 1976, is a micro nonprofit that reported $11K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 35% operating margin.

Mission

Cultural exchange projects realized on tour

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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 $7,034

Program Service Revenue $3,700

Investment Income $0

Other Revenue $66

TOTAL REVENUE $10,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,994

Other Expenses $6,994

TOTAL EXPENSES $6,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,800	$15,810	-0.3%
Expenses	$6,994	$17,310	-0.6%
Net Income	$3,806	$-1,500	-3.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Rubin	President	1.00	Officer Director	$0	$0	$0
Catherine Gauthier	Secretary	1.00	Officer Director	$0	$0	$0
Sam Kerson	Executive Director/Treasurer	20.00	Officer Director	$0	$0	$0
Jim Christie	Board Member	1.00	Director	$0	$0	$0
Sophie B Kerson	Board Member	1.00	Director	$0	$0	$0
Lina Lachapelle	Board Member	1.00	Director	$0	$0	$0
Michel Faucherre	Board Member	1.00	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	$10,800	$6,994	$3,231	$3,806
2023	$15,810	$17,310	$20	$-1,500
2022	$21,717	$20,835	$1,152	$882
2021	$14,997	$16,375	$375	$-1,378
2020	$14,575	$16,331	$1,756	$-1,756
2019	$19,686	$19,045	$2,500	$641
2018	$11,820	$11,157	$1,859	$663

Dragon Dance