LA CONTEMPORARY DANCE (EIN 161728156) - 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

2005

Legal Domicile

Phone

2133042189

Tax Period

2024-01-01 to 2024-12-31

LA CONTEMPORARY DANCE, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2024. Expenses of $316K exceeded revenue, resulting in a 34% operating deficit.

Mission

LACDC is a performance company dedicated to showcasing the artistry of L.A. in live and digital experiences. We curate creative environments that harness the power of the collective promote a sense of belonging and champion exploration and learning without judgment. In our programming we share a restlessness of soul and desire for connection with our collaborators and 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 $193,354

Program Service Revenue $39,240

Investment Income $2,280

Other Revenue $782

TOTAL REVENUE $235,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,520

Fundraising Expenses $39,614

Program Expenses $217,133

Other Expenses $92,665

TOTAL EXPENSES $316,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,656	$218,773	+0.1%
Expenses	$316,185	$223,607	+0.4%
Net Income	$-80,529	$-4,834	+15.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Hutter Mason	President	1.00	Officer	$0	$0	$0
Michelle Jolly	Vice President	1.00	Officer	$0	$0	$0
Casey Cowan Gale	Treasurer	1.00	Officer	$0	$0	$0
Elisa Smith	Secretary	1.00	Officer	$0	$0	$0
Ramon Valdez	Board Member	1.00	Director	$0	$0	$0
Clifton Smith	Board Member	1.00	Director	$0	$0	$0
Ross Hollenkamp	Board Member	1.00	Director	$0	$0	$0
Shavonne Correia	Board Member	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
2024	$235,656	$316,185	$72,394	$-80,529
2023	$218,773	$223,607	$138,637	$-4,834
2022	$271,222	$319,559	$102,327	$-48,337
2021	$239,171	$190,974	$181,981	$48,197

LA CONTEMPORARY DANCE