COUNTRY DANCE SOCIETY BOSTON CENTRE INC

EIN: 041212975 501(c)(3) Arts, Culture & Humanities

Arlington, MA

Total Revenue
$206,793
Total Expenses
$169,062
Total Assets
$819,234
Net Assets
$819,234
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
MA
Principal Officer
David Kranz
Phone
6177210600
Tax Period
2024-08-01 to 2025-07-31

COUNTRY DANCE SOCIETY BOSTON CENTRE INC, founded in 1945, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 18% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $152,566 Revenue: $125,480

To present classes, workshops, parties, and concerts that provide opportunities to learn, practice, and appreciate English Country and contra dances, music, culture and history, as well as support to...

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To present classes, workshops, parties, and concerts that provide opportunities to learn, practice, and appreciate English Country and contra dances, music, culture and history, as well as support to dancers and musicians and to serve as a "program provider" for summer dance camps held at Pinewoods Camp, Inc., a nonprofit organization that manages a traditional dance and music camp.

Program 2
Expenses: $7,050 Revenue: $0

To make grants to individuals and organizations in support of our mission

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,350
Program Service Revenue $125,989
Investment Income $69,454
Other Revenue $0
TOTAL REVENUE $206,793

Expense Breakdown

Grants Paid $7,050
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $159,616
Other Expenses $162,012
TOTAL EXPENSES $169,062

Year-over-Year Comparison

2024 2023 Change
Revenue $206,793 $169,392 +0.2%
Expenses $169,062 $152,063 +0.1%
Net Income $37,731 $17,329 +1.2%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Kranz President 5
Officer Director
$0 $0 $0
Mark Weinstein President Elect 2
Officer Director
$0 $0 $0
Lisa Najavits Vice President 1
Director
$0 $0 $0
Naomi Dworkin Clerk 1
Officer Director
$0 $0 $0
Diane Gonzales Treasurer 3
Officer Director
$0 $0 $0
Eileen Callahan Director 1
Director
$0 $0 $0
Melissa MacIntyre Director 1
Director
$0 $0 $0
Kyle MacKenzie Director 1
Director
$0 $0 $0
Mary McAteer Director 1
Director
$0 $0 $0
Robert Penny Director 0
Director
$0 $0 $0
Tom Roby 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
2025 $206,793 $169,062 $819,234 $37,731
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
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