Spoke The Hub Dancing Inc (EIN 112507185) - 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

1979

Legal Domicile

Principal Officer

Elise Long

Phone

7184083234

Tax Period

2023-07-01 to 2024-06-30

Spoke The Hub Dancing Inc, founded in 1979, is a small nonprofit that reported $123K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 45% operating deficit.

Mission

The Company's mission is to nurture individual and community health and happiness through providing the general public with creative arts study, contemplation, and practice opportunities of the highest caliber.

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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 $12,737

Program Service Revenue $5,205

Investment Income $452

Other Revenue $104,582

TOTAL REVENUE $122,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,485

Program Expenses $133,816

Other Expenses $178,512

TOTAL EXPENSES $178,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,976	$210,374	-0.4%
Expenses	$178,512	$259,275	-0.3%
Net Income	$-55,536	$-48,901	+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

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
Elise Long	Member/Artistic Director	40.00	Officer Director	$0	$0	$0
Cecilia Schmidt	Secretary	1.00	Officer Director	$0	$0	$0
David Goddy	Chairman	1.00	Officer Director	$0	$0	$0
Jean Grassman	Board Member	1.00	Officer Director	$0	$0	$0
KERRY KRESGE	Treasurer	1.00	Officer Director	$0	$0	$0
MARK CASERTA	VP/Board Member	1.00	Officer 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	$122,976	$178,512	$47,401	$-55,536
2023	$210,374	$259,275	$116,262	$-48,901
2022	$343,958	$398,470	$148,731	$-54,512
2021	$233,416	$324,875	$73,932	$-91,459
2020	$425,558	$482,196	$206,374	$-56,638
2019	$362,366	$390,077	$102,342	$-27,711

Spoke The Hub Dancing Inc