HAPPENDANCE INC (EIN 237034512) - 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

1967

Legal Domicile

Principal Officer

Sherrie Blankenship

Phone

5173333528

Tax Period

2022-07-01 to 2023-06-30

HAPPENDANCE INC, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $226K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

To stimulate support for the art of dance through performances and educational programs. To broaden the accessibility of dance to a diverse community and promote dance for lifelong physical and mental fitness.

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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 (2022)

Revenue Breakdown

Contributions & Grants $103,521

Program Service Revenue $106,460

Investment Income $11

Other Revenue $15,574

TOTAL REVENUE $225,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,980

Fundraising Expenses $1,793

Program Expenses $143,848

Other Expenses $90,447

TOTAL EXPENSES $222,427

Year-over-Year Comparison

	2022	2021	Change
Revenue	$225,566	$250,927	-0.1%
Expenses	$222,427	$267,864	-0.2%
Net Income	$3,139	$-16,937	-1.2%

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

$6,649

Key Employees

$44,450

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Lilje	Executive Director	40	Key Emp	$35,892	$0	$35,892
Rachel Miller	Executive Director	20	Key Emp	$8,558	$0	$8,558
Diane Newman	Founder and Director Emerita	5	Director	$6,649	$0	$6,649
Sherrie Blankenship	President	2	Officer Director	$0	$0	$0
Jim Linnemann	Treasurer	2	Officer Director	$0	$0	$0
Jessica Livingston	Secretary	2	Officer Director	$0	$0	$0
Guillermo Lopez	Member At Large	1	Director	$0	$0	$0
Elizabeth Mittman	Member At Large	1	Director	$0	$0	$0
Kathy Smith	Member At Large	1	Director	$0	$0	$0
Chien-An Yuan	Member at Large	1	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$225,566	$222,427	$19,028	$3,139
2022	$250,927	$267,864	$13,414	$-16,937
2021	$352,502	$234,583	$96,553	$117,919
2019	$433,311	$457,847	$17,268	$-24,536

HAPPENDANCE INC