DANCE FILMS ASSOCIATION INC (EIN 136125002) - 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

1956

Legal Domicile

Principal Officer

CARA HAGAN

Phone

3475058649

Tax Period

2024-07-01 to 2025-06-30

DANCE FILMS ASSOCIATION INC, founded in 1956, is a small nonprofit in the Arts, Culture & Humanities sector that reported $122K in total revenue in fiscal year 2024. The organization ran a surplus of $25K, a strong 20% operating margin.

Mission

SEE PART III, LINE 1 ON NEXT PAGE

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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 $105,957

Program Service Revenue $14,804

Investment Income $0

Other Revenue $756

TOTAL REVENUE $121,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,518

Fundraising Expenses $17,286

Program Expenses $53,591

Other Expenses $43,404

TOTAL EXPENSES $96,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,517	$121,639	0.0%
Expenses	$96,922	$93,015	+0.0%
Net Income	$24,595	$28,624	-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

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

$43,719

Total Directors

$9,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN T BIBLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID NINH	SECRETARY	2.00	Officer Director	$0	$0	$0
CARA HAGAN	TREASURER	2.00	Officer Director	$9,375	$0	$9,375
MICHELE THOMPSON	EXEUXUTIVE DIRECTOR	40.00	Officer	$34,344	$0	$34,344

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	$121,517	$96,922	$149,444	$24,595
2024	No data	No data	No data	No data
2023	$128,646	$104,686	$97,961	$23,960
2022	$116,931	$110,441	$72,866	$6,490
2021	$124,208	$104,882	$74,122	$19,326
2020	$82,104	$94,645	$42,638	$-12,541
2019	$124,021	$88,292	$57,768	$35,729
2018	$90,171	$98,708	$26,494	$-8,537

DANCE FILMS ASSOCIATION INC