PHILADELPHIA DANCE PROJECTS (EIN 232997324) - 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

1999

Legal Domicile

Principal Officer

TERRY FOX

Phone

2155462552

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA DANCE PROJECTS, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $111K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $135K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO BE AN ADVOCATE FOR DANCE IN PHILADELPHIA BY PRESENTING STIMULATING PERFORMANCES, WORKSHOPS, CLASSES, DIALOGS AND FORUMS FOR ARTISTS, ASPIRING ARTISTS, STUDENTS, AND A BROAD-BASED AUDIENCE.

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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 $70,996

Program Service Revenue $40,026

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $262

Program Expenses $115,328

Other Expenses $134,974

TOTAL EXPENSES $134,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,022	$116,987	-0.1%
Expenses	$134,974	$102,646	+0.3%
Net Income	$-23,952	$14,341	-2.7%

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

N/A

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

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY FOX	EXECUTIVE DI	20.00	Director	$4,000	$0	$4,000
JOAN MYERS BROWN	MEMBER EMERI	2.00	Director	$0	$0	$0
JEFF CAIN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHRISTOPHER DEEPHOUSE	TREASURER	2.00	Officer Director	$0	$0	$0
TOMMIE-WAHEED EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
CURT HAWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXIS PAPPAS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAIGE PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN STEIN	BOARD MEMBER	2.00	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
2025	$111,022	$134,974	$57,450	$-23,952
2024	$116,987	$102,646	$81,402	$14,341
2023	$196,347	$217,451	$67,061	$-21,104
2022	$102,800	$63,018	$88,165	$39,782
2021	$44,305	$30,912	$48,383	$13,393
2020	$88,281	$75,608	$34,990	$12,673
2019	$128,029	$134,048	$22,317	$-6,019

PHILADELPHIA DANCE PROJECTS