COUNTRY DANCE SOCIETY BOSTON CENTRE INC (EIN 041212975) - 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

1945

Legal Domicile

Principal Officer

David Kranz

Phone

6177210600

Tax Period

2023-08-01 to 2024-07-31

COUNTRY DANCE SOCIETY BOSTON CENTRE INC, founded in 1945, is a small nonprofit in the Arts, Culture & Humanities sector that reported $169K in total revenue in fiscal year 2023. Expenses of $152K left a modest 10% surplus.

Mission

To preserve and promote the knowledge and practice of the traditional and contemporary dance and dance music of England and New England.

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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 $14,268

Program Service Revenue $125,972

Investment Income $27,938

Other Revenue $1,214

TOTAL REVENUE $169,392

Expense Breakdown

Grants Paid $3,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,533

Other Expenses $148,713

TOTAL EXPENSES $152,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,392	$159,739	+0.1%
Expenses	$152,063	$144,414	+0.1%
Net Income	$17,329	$15,325	+0.1%

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
David Kranz	President	5	Officer Director	$0	$0	$0
Mark Weinstein	Vice President	2	Officer Director	$0	$0	$0
Tom Roby	Clerk	1	Officer Director	$0	$0	$0
Diane Gonzales	Treasurer	3	Officer Director	$0	$0	$0
Eileen Callahan	Director	1	Director	$0	$0	$0
Alex Daum	Director	1	Director	$0	$0	$0
Naomi Dworkin	Director	1	Director	$0	$0	$0
Melissa MacIntyre	Director	1	Director	$0	$0	$0
Lisa Najavits	Director	1	Director	$0	$0	$0
Robert Penny	Director	1	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	$169,392	$152,063	$780,913	$17,329
2023	$159,739	$144,414	$688,977	$15,325
2022	$125,135	$110,813	$680,347	$14,322
2021	$108,751	$69,818	$796,143	$38,933
2020	$63,159	$78,034	$646,822	$-14,875

COUNTRY DANCE SOCIETY BOSTON CENTRE INC