CAROLYN DORFMAN DANCE COMPANY (EIN 222433530) - 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

1981

Legal Domicile

Principal Officer

ANITA THOMAS

Phone

9086878855

Tax Period

2023-07-01 to 2024-06-30

CAROLYN DORFMAN DANCE COMPANY, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $682K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

ENGAGES COMMUNITIES IN THEIR ART AND CRESTIVE PROCESS THROUGH INNOVATIVE MODERN DANCE PERFORMANCE AND EDUCATIONAL PROGRAMS.

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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 $614,633

Program Service Revenue $80,195

Investment Income $16

Other Revenue $-13,207

TOTAL REVENUE $681,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,892

Fundraising Expenses $49,076

Program Expenses $464,813

Other Expenses $195,772

TOTAL EXPENSES $687,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,637	$721,297	-0.1%
Expenses	$687,664	$656,305	+0.0%
Net Income	$-6,027	$64,992	-1.1%

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

$91,000

Total Directors

$91,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON JAY SMITH	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
JOAN CHIANG PAULIN	PRESIDENT	0.00	Officer Director	$0	$0	$0
LEAH KRONTHAL	1ST VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CAROLYN DORFMAN	2ND VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
FRAN SULLIVAN	SECRETARY	0.00	Officer Director	$0	$0	$0
MARTHA MENSCH	TREASURER	0.00	Officer Director	$0	$0	$0
JACQUELINE DUMAS ALBERT	TRUSTEE	0.00	Director	$0	$0	$0
RUSSELL AUBREY	TRUSTEE	0.00	Director	$0	$0	$0
MEAGHAN DELANEY	TRUSTEE	0.00	Director	$0	$0	$0
AVERIE GOOD	TRUSTEE	0.00	Director	$0	$0	$0
LOUIE MARIN HOWARD	TRUSTEE	0.00	Director	$0	$0	$0
JOANNE LEONE	TRUSTEE	0.00	Director	$0	$0	$0
DAWN SCHULTZ	TRUSTEE	0.00	Director	$0	$0	$0
ANITA THOMAS	EXECUTIVE DIRECTOR	40.00	Officer Director	$91,000	$0	$91,000

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	$681,637	$687,664	$277,706	$-6,027
2023	$721,297	$656,305	$278,952	$64,992
2022	$649,621	$606,102	$219,183	$43,519
2021	$541,578	$445,004	$306,208	$96,574
2020	$556,186	$649,541	$164,888	$-93,355
2019	$600,017	$597,504	$177,890	$2,513
2018	$652,611	$633,215	$204,519	$19,396

CAROLYN DORFMAN DANCE COMPANY