transcenDANCE Youth Arts Project (EIN 204641700) - 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

2006

Legal Domicile

Principal Officer

Catherine Corral

Phone

6193105330

Tax Period

2023-01-01 to 2023-12-31

transcenDANCE Youth Arts Project, founded in 2006, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

We provide equitable access to dance & performance, & holistic wraparound services, for young people from marginalized communities. We support youth as they transcend barriers, recognize their own potential & power, and create positive change.

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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 $1,078,945

Program Service Revenue $181,278

Investment Income $1,217

Other Revenue $4,242

TOTAL REVENUE $1,265,682

Expense Breakdown

Grants Paid $24,650

Salaries & Benefits $670,196

Fundraising Expenses $86,091

Program Expenses $960,562

Other Expenses $518,034

TOTAL EXPENSES $1,234,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,265,682	$970,321	+0.3%
Expenses	$1,234,530	$775,353	+0.6%
Net Income	$31,152	$194,968	-0.8%

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

$164,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Corral	Executive Dir.	60.00	Officer	$83,488	$5,931	$89,419
Stephanie Walsh	Managing Direc.	40.00	Officer	$71,222	$4,301	$75,523
Tonya Chavis	President	1.25	Officer Director	$0	$0	$0
Alina Caceres	Vice President	1.25	Officer Director	$0	$0	$0
Kelsey Luu	Secretary	1.25	Officer Director	$0	$0	$0
Linde Hotchkiss	Treasurer	1.50	Officer Director	$0	$0	$0
Arlene Yang	Director	0.75	Director	$0	$0	$0
Charlene Cornelia	Director	0.50	Director	$0	$0	$0
Maren Dougherty	Director	0.75	Director	$0	$0	$0
Ashley Orjiako	Director	0.50	Director	$0	$0	$0
Lorelei Westin	Director	0.50	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	No data	No data	No data	No data
2023	$1,265,682	$1,234,530	$880,001	$31,152
2022	$970,321	$775,353	$623,747	$194,968
2021	$601,535	$605,901	$484,008	$-4,366
2020	$711,965	$388,517	$487,107	$323,448
2019	$416,689	$410,016	$109,599	$6,673
2018	$447,568	$441,465	$102,926	$6,103

transcenDANCE Youth Arts Project