CAMBRIDGE DANCE YOUTH PROGRAM INC

EIN: 201465068 501(c)(3) Arts, Culture & Humanities

SOMERVILLE, MA

Total Revenue
$285,961
Total Expenses
$323,322
Total Assets
$237,916
Net Assets
$237,916
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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
2004
Legal Domicile
MA
Principal Officer
DEBORAH MASON DUDLEY
Phone
6176165124
Tax Period
2019-01-01 to 2019-12-31

CAMBRIDGE DANCE YOUTH PROGRAM INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2019. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $323K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO FUND THE PRODUCTION OF DANCE RECITALS AND OTHER SHOWS

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $22,095
Program Service Revenue $263,374
Investment Income $492
Other Revenue $0
TOTAL REVENUE $285,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,624
Fundraising Expenses $33,602
Program Expenses $270,842
Other Expenses $277,698
TOTAL EXPENSES $323,322

Year-over-Year Comparison

2019 2018 Change
Revenue $285,961 $474,314 -0.4%
Expenses $323,322 $352,726 -0.1%
Net Income $-37,361 $121,588 -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

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Governance

Voting Members
4
Independent Members
N/A
Employees
3
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
2
$36,050
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZABELLE MARGOSIAN DIRECTOR 1.00
Director
$0 $0 $0
LESLIE WOODIES DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH MASON DUDLEY PRESIDENT 4.00
Officer
$12,000 $0 $12,000
JAIMIE DUDLEY CLERK 1.00
Officer
$24,050 $0 $24,050
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
2019 $285,961 $323,322 $237,916 $-37,361
2018 $474,314 $352,726 $275,277 $121,588
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