HEADLONG DANCE THEATER INC (EIN 232803557) - 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

1993

Legal Domicile

Principal Officer

DAVID BRICK

Phone

2155459195

Tax Period

2021-07-01 to 2022-06-30

HEADLONG DANCE THEATER INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $285K in total revenue in fiscal year 2021. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $552K exceeded revenue, resulting in a 94% operating deficit.

Mission

TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY, INCLUDING THE VOICE, THE FACE AND THE MIND

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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 (2021)

Revenue Breakdown

Contributions & Grants $201,048

Program Service Revenue $83,635

Investment Income $34

Other Revenue $0

TOTAL REVENUE $284,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,103

Fundraising Expenses $1,482

Program Expenses $362,659

Other Expenses $414,959

TOTAL EXPENSES $552,062

Year-over-Year Comparison

	2021	2020	Change
Revenue	$284,717	$244,633	+0.2%
Expenses	$552,062	$219,718	+1.5%
Net Income	$-267,345	$24,915	-11.7%

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

$45,000

Total Directors

$59,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BRICK	PRESIDENT	40.00	Officer Director	$45,000	$0	$45,000
ROB EMANUELE	BOARD CHAIR	1.00	Director	$0	$0	$0
MELISSA MCNAIR	TREASURER	8.00	Director	$14,005	$0	$14,005
ASEEL RASHID	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CROYLE	DIRECTOR	1.00	Director	$0	$0	$0
BRITNEY HINES	DIRECTOR	1.00	Director	$0	$0	$0
DITO VAN REIGERSBERG	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE HERRERA	DIRECTOR	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
2022	$284,717	$552,062	$111,976	$-267,345
2021	$244,633	$219,718	$364,997	$24,915
2019	$331,988	$425,537	$144,904	$-93,549

HEADLONG DANCE THEATER INC