BACKHAUSDANCE

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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

BACKHAUSDANCE IS COMMITTED TO EDUCATING THE COMMUNITY ABOUT THE RELEVANCE AND VITALITY OF CONCERT DANCE, BOTH AS AN ART FORM AND AS A TOOL FOR LEARNING. THE CREATION AND PERFECTION OF DANCE ENGAGES ALL LEARNING MODALITIES AND ENCOURAGES THE INTEGRATION OF BODY AND MIND.

Program Service Accomplishments

Program 1

Expenses: $43,821 Revenue: $42,308

PERFORMANCE: BACKHAUSDANCE CREATES AND PERFORMS ORIGINAL DANCEWORKS FOR DIVERSE AUDIENCES ACROSS A WIDE SPECTRUM OF AGES AND DEMOGRAPHICS. THE CONANY'S REPERTORY OFFERS AN ECLECTIC AN DYNAMIC...

PERFORMANCE: BACKHAUSDANCE CREATES AND PERFORMS ORIGINAL DANCEWORKS FOR DIVERSE AUDIENCES ACROSS A WIDE SPECTRUM OF AGES AND DEMOGRAPHICS. THE CONANY'S REPERTORY OFFERS AN ECLECTIC AN DYNAMIC VOCABULARY WITH A WONDERFUL SENSE OF FLUIDITY AND STRENGTH. FEATURING A DIVERSE BODY OF WORK THAT IS INNOVATIVE AND ARTISTIC, BACKHAUSDANCE HAS PERFORNED EXTENSIVELY NATIONWIDE AS WELL AS INTERNATIONALLY. THE COMPANY ALSO OFFERS CONCERT PIECES WITH A FOCUS ON YOUNGER AUDIENCES THAT INCORPORATES A MASTER CLASS WORKSHOP COMPONENT.

Program 2

Expenses: $171,632 Revenue: $166,955

EDUCATIONAL OUTREACH: AS A MEMBER OF THE ARTS TEACH ARTIST ROSTER AND PART OF THE SEGERSTROM CENTER FOR THE ARTS EDUCATION AND COMMUNITY PROGRAMS, BACKHAUSDANCE SERVES THOUSANDS OF PUBLIC AND PRIVATE SCHOOL CHILDREN THROUGHOUT ORANGE AND SAN BERNADINO COUNTIES. BACKHAUSDANCE IS ALSO PART OF THE MCCALLUM THEATRE INSTITUTE AESTHETIC EDUCATION PROGRAM. THROUGH THE PHYSICAITY OF CONTEMPORARY MODERN DANCE, BACKHAUSDANCE FACILITATES CREATIVE EXPERIENCES THAT EXPLORE PHYSICAL SCIENCE CONCEPTS BASED ON GRADE-SPECIFIC STANDARDS. WORKSHOPS ENGAGE STUDENTS IN GROUP AND INDIVIDUAL ACTIVITIES CHALLENGING THEIR BALANCE, RHYTHM, COORDINATION, SPATIA AWARENESS AND LISTENING SKILLS.

Program 3

Expenses: $149,722 Revenue: $145,938

SUMMER INTENSIVE: A LIFE-CHANGING EXPERIENCE FOR PRE-PROFESSIONAL AND PROFESSIONAL DANCERS, THE COMPANY HOSTS ANNUAL SUMMER INTENSIVES AT CHAPMAN UNIVERSITY. BACKHAUDANCE IS DEDICATED TO MAKING THIS POWERFUL PROGRAM ACCESSIBLE TO THE DANCE COMMUNITY AND PROVIDES SCHOLARSHIPS FOR NEARLY HALF OF THE MORE THAN 106 NATIONWIDE PARTICIPANTS WHO TRAVEL TO SOUTHERN CALIFORNIA EACH SUMMER.

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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