COUNTRY DANCE AND SONG SOCIETY INC (EIN 043031125) - 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

1988

Legal Domicile

Principal Officer

KATHRYN GERMAN

Phone

4132035467

Tax Period

2024-01-01 to 2024-12-31

COUNTRY DANCE AND SONG SOCIETY INC, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 12% surplus.

Mission

THE COUNTRY DANCE AND SONG SOCIETY CONNECTS AND SUPPORTS PEOPLE IN BUILDING AND SUSTAINING VIBRANT COMMUNITIES THROUGH PARTICIPATORY DANCE, MUSIC, AND SONG. WE STEWARD THE LIVING TRADITIONS OF ENGLISH COUNTRY DANCE, CONTRA AND SQUARE DANCE, MORRIS AND SWORD DANCE, AND THE MUSIC THAT IS AN INTEGRAL PART OF THESE TRADITIONS.

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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 $722,760

Program Service Revenue $976,565

Investment Income $75,667

Other Revenue $10,520

TOTAL REVENUE $1,785,512

Expense Breakdown

Grants Paid $9,480

Salaries & Benefits $590,098

Fundraising Expenses $204,206

Program Expenses $1,188,864

Other Expenses $967,172

TOTAL EXPENSES $1,566,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,785,512	$1,611,029	+0.1%
Expenses	$1,566,750	$1,618,346	0.0%
Net Income	$218,762	$-7,317	-30.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WOOD	TREASURER ELECT	5.00	Officer Director	$0	$0	$0
LUANNE STILES	Vice President	2.50	Officer Director	$0	$0	$0
JOEL BLUESTEIN	Treasurer	5.00	Officer Director	$0	$0	$0
MICHAEL BEAN	Secretary	2.50	Officer Director	$0	$0	$0
DAVID SMUKLER	President	5.00	Officer Director	$0	$0	$0
SUSAN ENGLISH	Director	2.50	Director	$0	$0	$0
JEREMY CARTER-GORDON	Director	2.50	Director	$0	$0	$0
NORMAN FARRELL	Director	2.50	Director	$0	$0	$0
GLENN MANUEL	Director	2.50	Director	$0	$0	$0
ROBBIN MARCUS	Director	2.50	Director	$0	$0	$0
WENDY CLARKE	Director	0.00	Director	$0	$0	$0
JUSTIN MORRISON	Director	2.50	Director	$0	$0	$0
MARNI RACHMIEL	Director	2.50	Director	$0	$0	$0
CRAIG MELTZNER	Director	2.50	Director	$0	$0	$0
DIANE SILVER	Director	2.50	Director	$0	$0	$0
SANDY KNUDSON	Director	2.50	Director	$0	$0	$0
JULIETTE WEBB	Director	2.50	Director	$0	$0	$0
JENNA BARRON	Director	2.50	Director	$0	$0	$0
MARGARET BARY	Director	2.50	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	$1,785,512	$1,566,750	$1,764,746	$218,762
2023	$1,611,029	$1,618,346	$1,541,267	$-7,317
2022	$1,305,392	$1,643,395	$1,442,855	$-338,003
2021	$1,068,219	$1,161,375	$1,950,032	$-93,156
2020	$949,914	$915,154	$2,097,583	$34,760

COUNTRY DANCE AND SONG SOCIETY INC