COMPANY OF DANCE ARTS (EIN 222655280) - 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

1986

Legal Domicile

Principal Officer

KEVIN TOR

Phone

7328424015

Tax Period

2024-01-01 to 2024-12-31

COMPANY OF DANCE ARTS, founded in 1986, is a small nonprofit that reported $324K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $96K, a strong 30% operating margin.

Mission

THE COMPANY OF DANCE ARTS (CODA) IS DEDICATED TO PROVIDING A DIVERSE GROUP OF CHILDREN AND TEENS WITH HIGH-CALIBER DANCE PERFORMANCE OPPORTUNITIES AND FOSTERING PROFESSIONAL ARTISTIC GROWTH, EXCEPTIONAL PERFORMANCE STANDARDS, AND COMPREHENSIVE PERSONAL DEVELOPMENT. OUR PROGRAMS ARE DESIGNED TO ELEVATE YOUNG DANCERS THROUGH ADVANCED TRAINING AND ENGAGEMENT WITH PROFESSIONAL ARTISTS AND CHOREOGRAPHERS. WE AIM TO NURTURE RESILIENCE, ARTISTIC EXCELLENCE, AND A BROAD SKILL SET IN PERFORMANCE, CHOREOGRAPHY, AND STAGE PRODUCTION. CODA ENRICHES THE COMMUNITY'S CULTURAL LANDSCAPE BY PROMOTING AN APPRECIATION FOR CLASSICAL BALLET AND CONTEMPORARY DANCE. OUR OUTREACH INITIATIVES ACTIVELY ENGAGE DIVERSE AUDIENCES, FOSTERING INCLUSIVITY AND SPARKING INTEREST IN THE PERFORMING ARTS. THROUGH EDUCATION AND PERFORMANCE, CODA SHAPES THE NEXT GENERATION OF ARTISTS AND CREATES AN ORGANIC SYSTEM WHERE THE ART OF DANCE THRIVES AND ENRICHES LIVES.

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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 $6,598

Program Service Revenue $290,206

Investment Income $2,740

Other Revenue $24,044

TOTAL REVENUE $323,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,811

Program Expenses $191,763

Other Expenses $222,993

TOTAL EXPENSES $227,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,588	$282,156	+0.1%
Expenses	$227,804	$250,035	-0.1%
Net Income	$95,784	$32,121	+2.0%

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

N/A

Employees

N/A

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
KEVIN TOR	PRESIDENT	N/A	Officer Director	$0	$0	$0
MONA RYAN	TREASURER	N/A	Officer Director	$0	$0	$0
LARA SAGGESE	SECRETARY	N/A	Officer Director	$0	$0	$0
LOLY TOR	TRUSTEE	N/A	Director	$0	$0	$0
LISA SHIRE	TRUSTEE	N/A	Director	$0	$0	$0
LUCY GAO	TRUSTEE	N/A	Director	$0	$0	$0
YVONNE LAMB	TRUSTEE	N/A	Director	$0	$0	$0
KRISTEN DWYER	TRUSTEE	N/A	Director	$0	$0	$0
PAUL GOTTDENKER	TRUSTEE	N/A	Director	$0	$0	$0
NICHOLAS MISHOE	ARTISTIC DIR	N/A	Director	$0	$0	$0
SHAYNE GOTTDENKER	ARTISTIC DIR	N/A	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	$323,588	$227,804	$234,765	$95,784
2023	$282,156	$250,035	$138,561	$32,121
2022	$220,772	$225,045	$99,773	$-4,273
2020	$69,247	$46,438	$46,283	$22,809
2019	$123,626	$134,248	$37,160	$-10,622
2018	$189,341	$240,183	$60,405	$-50,842

COMPANY OF DANCE ARTS