Dance Source Houston (EIN 203206252) - 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

Principal Officer

Mollie Haven Miller

Phone

7132243262

Tax Period

2023-07-01 to 2024-06-30

Dance Source Houston, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $342K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

The mission of Dance Source Houston is to empower the diverse individuals and organizations working in the field of dance throughout the Greater Houston region by means of advocacy, inclusive community engagement and support services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $307,664

Program Service Revenue $34,018

Investment Income $13

Other Revenue $0

TOTAL REVENUE $341,695

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $111,585

Fundraising Expenses $3,469

Program Expenses $272,194

Other Expenses $133,257

TOTAL EXPENSES $334,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$341,695	$261,899	+0.3%
Expenses	$334,842	$256,615	+0.3%
Net Income	$6,853	$5,284	+0.3%

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

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
Alex Soares	President	2.00	Officer	$0	$0	$0
Stephanie Todd Wong	Vice President	2.00	Officer	$0	$0	$0
Jordan Drum	Secretary	1.00	Officer	$0	$0	$0
Beverly Parker	Treasurer	2.00	Officer	$0	$0	$0
Christina R Giannelli	Member	1.00	Director	$0	$0	$0
Lynn Lane	Member	1.00	Director	$0	$0	$0
Christian Brown	Member	1.00	Director	$0	$0	$0
CC Conner	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
2025	No data	No data	No data	No data
2024	$341,695	$334,842	$87,957	$6,853
2023	$261,899	$256,615	$74,111	$5,284
2022	$281,919	$260,227	$70,721	$21,692
2021	$282,523	$248,421	$85,807	$34,102
2020	$219,505	$233,470	$81,910	$-13,965
2019	$199,954	$197,015	$61,390	$2,939
2018	$163,514	$163,301	$75,065	$213

Dance Source Houston