OPUS DANCE THEATRE & COMMUNITY SERVICES INC (EIN 133548252) - 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

Phone

2129968413

Tax Period

2024-01-01 to 2024-12-31

OPUS DANCE THEATRE & COMMUNITY SERVICES 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 fell 42% from the prior year — a significant decline worth monitoring.

Mission

To promote the full spectrum of the Pan-African experience through performance and educational programs that enrich and empower the community.

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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 $1,613,587

Program Service Revenue $208,474

Investment Income $0

Other Revenue $67

TOTAL REVENUE $1,822,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,639,073

Fundraising Expenses $0

Program Expenses $1,704,710

Other Expenses $290,931

TOTAL EXPENSES $1,930,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,822,128	$3,129,419	-0.4%
Expenses	$1,930,004	$2,806,844	-0.3%
Net Income	$-107,876	$322,575	-1.3%

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

$210,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Grant	CEO	50.00	Officer	$210,105	$0	$210,105
Larry Thomas	Treasurer	2.00	Director	$0	$0	$0
Michael Flanigan	Board of Directors Member	2.00	Director	$0	$0	$0
Williams Green	Board of Directors Member	2.00	Director	$0	$0	$0
Judge Patricia Henley	Board of Directors - Advisory	2.00	Director	$0	$0	$0
Rogelio Francois	Board of Directors - Advisory	2.00	Director	$0	$0	$0
Laverne Barbara Ford	Secretary	2.00	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
2024	$1,822,128	$1,930,004	$101,161	$-107,876
2023	$3,129,419	$2,806,844	$206,187	$322,575
2022	$1,455,098	$1,543,917	$28,237	$-88,819
2021	$1,341,207	$1,387,221	$99,632	$-46,014
2020	$539,576	$820,962	$130,906	$-281,386

OPUS DANCE THEATRE & COMMUNITY SERVICES INC