Philadelphia Dance Company (EIN 237161084) - 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

1971

Legal Domicile

Principal Officer

Joan Myers Brown

Phone

2153878200

Tax Period

2022-07-01 to 2023-06-30

Philadelphia Dance Company, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION PRESENTS THE HIGHEST QUALITY OF PROFESSIONAL DANCE PERFORMANCE AND IMPROVES THE SKILLS OF EMERGING AND PROFESSIONAL DANCERS AND CHOREOGRAPHERS IN A NURTING ENVI

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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 $1,268,347

Program Service Revenue $292,445

Investment Income $0

Other Revenue $31,729

TOTAL REVENUE $1,592,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $900,264

Fundraising Expenses $135,440

Program Expenses $1,218,599

Other Expenses $972,895

TOTAL EXPENSES $1,873,159

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,592,521	$3,318,926	-0.5%
Expenses	$1,873,159	$1,251,939	+0.5%
Net Income	$-280,638	$2,066,987	-1.1%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN MYERS BROWN	FOUNDER/EXECUTIVE ARTISTIC ADV	40.0	Officer	$80,000	$0	$80,000
SPENCER WERTHEIMER ESQ	CHAIRMAN EMERITUS	2.0	Director	$0	$0	$0
IVORY ALLISON	PRESIDENT	2.0	Officer Director	$0	$0	$0
COLETTE DECHALUS LEE	TREASURER	2.0	Officer Director	$0	$0	$0
JACQUELINE ROBERTS ESQ	SECRETARY	0.5	Officer Director	$0	$0	$0
RANDY ROBINSON	BOARD MEMBER	0.5	Director	$0	$0	$0
BARBARA KATZ CHOBERT	BOARD MEMBER	0.5	Director	$0	$0	$0
MARLISA BROWN SWINT	BOARD MEMBER	0.5	Director	$0	$0	$0
BRYANT M GREENE	BOARD MEMBER	0.5	Director	$0	$0	$0
JUDY JORDAN	BOARD MEMBER	0.5	Director	$0	$0	$0
JERILYN DRESSLER	BOARD MEMBER	0.5	Director	$0	$0	$0
SHAWN HAWES	BOARD MEMBER	0.5	Director	$0	$0	$0
CARL PULLEN	BOARD MEMBER	0.5	Director	$0	$0	$0
TALISHA PADGETT	DIRECTOR	0.5	Director	$0	$0	$0
WENDY HENDERSON TUCKER	DIRECTOR	0.5	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	$1,592,521	$1,873,159	$2,391,209	$-280,638
2022	$3,318,926	$1,251,939	$2,718,509	$2,066,987
2021	$1,226,159	$734,164	$807,562	$491,995
2020	$1,471,955	$1,197,642	$562,665	$274,313
2019	$600,602	$798,552	$166,270	$-197,950
2018	$849,629	$838,756	$311,880	$10,873

Philadelphia Dance Company