PAN AMERICAN DANCE FOUNDATION INC (EIN 112575764) - 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

1981

Legal Domicile

Principal Officer

RANDY CONTI

Phone

8453382691

Tax Period

2024-09-01 to 2025-08-31

PAN AMERICAN DANCE FOUNDATION INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $562K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 34 months of operating reserves.

Mission

ART APPRECIATION THROUGH PERFORMANCE AND INSTRUCTION

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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 $97,559

Program Service Revenue $436,683

Investment Income $11,126

Other Revenue $16,311

TOTAL REVENUE $561,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,405

Fundraising Expenses $10,102

Program Expenses $451,815

Other Expenses $386,473

TOTAL EXPENSES $544,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,679	$496,732	+0.1%
Expenses	$544,878	$480,266	+0.1%
Net Income	$16,801	$16,466	+0.0%

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

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

$57,600

Total Directors

$57,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE STEIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DOUGLAS FARRELL	VICE - PRESIDENT	10.00	Officer Director	$28,800	$0	$28,800
RANDY CONTI	TREASURER	10.00	Officer Director	$28,800	$0	$28,800
JACK CREVISTAN	BOARD	1.00	Director	$0	$0	$0
BONNIE RUBENSTEIN	BOARD	1.00	Director	$0	$0	$0
DIANE GODFREY	BOARD	1.00	Director	$0	$0	$0
MICHAEL GUGLIOTTI	BOARD	1.00	Director	$0	$0	$0
CARLENE HUMMELL	BOARD	1.00	Director	$0	$0	$0
LAURA MASON	BOARD	1.00	Director	$0	$0	$0
SHARON SPAULDING	BOARD	1.00	Director	$0	$0	$0
ROGER GINDI	BOARD	1.00	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	$561,679	$544,878	$1,577,158	$16,801
2024	$496,732	$480,266	$1,560,357	$16,466
2023	$473,653	$472,728	$1,551,391	$925
2022	$433,731	$414,506	$1,550,466	$19,225
2021	$563,435	$356,929	$1,531,241	$206,506
2020	$240,933	$248,019	$1,335,535	$-7,086
2019	$505,606	$446,621	$1,331,821	$58,985
2018	$493,596	$440,514	$1,468,439	$53,082

PAN AMERICAN DANCE FOUNDATION INC