BACKHAUSDANCE (EIN 050575068) - 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

2003

Legal Domicile

Principal Officer

JENNIFER BACKHAUS

Phone

9494337338

Tax Period

2023-07-01 to 2024-06-30

BACKHAUSDANCE, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $586K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 18% operating margin.

Mission

EDUCATE AND EXPOSE THE COMMUNITY ABOUT THE RELEVANCE AND VITALITY OF CONCERT DANCE.

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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 $229,684

Program Service Revenue $355,201

Investment Income $0

Other Revenue $703

TOTAL REVENUE $585,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,537

Fundraising Expenses $55,873

Program Expenses $365,175

Other Expenses $221,834

TOTAL EXPENSES $479,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$585,588	$430,632	+0.4%
Expenses	$479,371	$388,910	+0.2%
Net Income	$106,217	$41,722	+1.5%

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

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

$18,530

Total Directors

$18,530

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BACKHAUS JENNIFER	OFFICER/ARTISTIC DIRECTOR	10.00	Officer Director	$18,530	$0	$18,530
KERR MICHAEL	PRESIDENT	4.00	Officer Director	$0	$0	$0
BLANK CHRISTOPHER	DIRECTOR	0.50	Director	$0	$0	$0
LEATHERBY JOANN	DIRECTOR	0.50	Director	$0	$0	$0
MOR BENNY	DIRECTOR	0.50	Director	$0	$0	$0
VAN DE ZILVER VALERIE	DIRECTOR	0.50	Director	$0	$0	$0
COLUMBO SUE	DIRECTOR	0.50	Director	$0	$0	$0
COLUMBO JIM	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$585,588	$479,371	$279,063	$106,217
2023	$430,632	$388,910	$171,373	$41,722
2022	$399,178	$309,019	$134,379	$90,159
2021	$217,032	$174,485	$62,215	$42,547
2020	$200,018	$334,032	$66,860	$-134,014
2019	$344,403	$343,673	$97,958	$730

BACKHAUSDANCE