EARTHDANCE CREATIVE LIVING PROJECT (EIN 222996411) - 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

1989

Legal Domicile

Phone

4136345678

Tax Period

2024-01-01 to 2024-12-31

EARTHDANCE CREATIVE LIVING PROJECT, founded in 1989, is a small nonprofit in the Education sector that reported $594K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

EXPLORATION OF DANCE MOVEMENT & MUSIC

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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 $135,781

Program Service Revenue $425,264

Investment Income $15,104

Other Revenue $17,869

TOTAL REVENUE $594,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,908

Fundraising Expenses $19,714

Program Expenses $418,782

Other Expenses $389,305

TOTAL EXPENSES $594,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,018	$534,924	+0.1%
Expenses	$594,213	$458,204	+0.3%
Net Income	$-195	$76,720	-1.0%

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

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	Role	Reportable Comp	Other Comp	Total
CARLOS RUANO	BOARD MEMBER	Director	$0	$0	$0
ELISE KNUDSON	BOARD MEMBER	Director	$0	$0	$0
CHRISTOPHER COLLINS	BOARD MEMBER	Director	$0	$0	$0
JOHN ADAMS	PRESIDENTTREASURER	Officer	$0	$0	$0
ANNA MAYNARD	CLERK	Officer	$0	$0	$0
DANIEL HAYES	EXECUTIVE DIRECTOR	Key Emp Highest	$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	$594,018	$594,213	$1,618,704	$-195
2023	$534,924	$458,204	$1,556,960	$76,720
2022	$363,716	$377,616	$1,507,571	$-13,900
2021	$425,167	$342,359	$1,497,952	$82,808
2020	$199,085	$319,202	$1,317,328	$-120,117
2019	$593,455	$539,688	$1,083,581	$53,767
2018	$544,480	$505,031	$938,389	$39,449

EARTHDANCE CREATIVE LIVING PROJECT