SAN DIEGO DANCE THEATER (EIN 237112940) - 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

1972

Legal Domicile

Principal Officer

LISA STRICKLAND

Phone

6192251803

Tax Period

2024-07-01 to 2025-06-30

SAN DIEGO DANCE THEATER, founded in 1972, is a small nonprofit that reported $563K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

DANCE PERFORMANCES DANCE EDUCATION PROVIDE STUDIO AND PERFORMANCE SPACE FOR DANCE AT A DISCOUNT TO MARKET RATES

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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 $357,947

Program Service Revenue $128,725

Investment Income $4

Other Revenue $76,456

TOTAL REVENUE $563,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,473

Fundraising Expenses $1,946

Program Expenses $380,250

Other Expenses $353,474

TOTAL EXPENSES $571,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,132	$435,452	+0.3%
Expenses	$571,947	$595,765	0.0%
Net Income	$-8,815	$-160,313	-0.9%

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

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
BLYTHE BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ BUFFINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LONI PALLADINO	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA STRICKLAND	PRESIDENT	3.00	Officer Director	$0	$0	$0
GEORGE WILLIS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
CAMILLE MCPHERSON	TREASURER	1.00	Officer	$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	$563,132	$571,947	$102,711	$-8,815
2024	$435,452	$595,766	$96,330	$-160,314
2023	$700,835	$526,140	$252,815	$174,695
2022	$547,767	$488,877	$85,626	$58,890
2021	$259,034	$309,820	$75,898	$-50,786
2020	$452,491	$556,425	$97,532	$-103,934
2019	$549,741	$479,197	$161,645	$70,544
2018	$485,036	$454,062	$82,663	$30,974

SAN DIEGO DANCE THEATER