DAYTON CONTEMPORARY DANCE COMPANY (EIN 237220259) - 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

1969

Legal Domicile

Principal Officer

DEBBIE BLUNDEN-DIGGS

Phone

9372283232

Tax Period

2022-07-01 to 2023-06-30

DAYTON CONTEMPORARY DANCE COMPANY, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE 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 (2022)

Revenue Breakdown

Contributions & Grants $1,480,179

Program Service Revenue $211,129

Investment Income $3,370

Other Revenue $15,498

TOTAL REVENUE $1,710,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,834

Fundraising Expenses $174,496

Program Expenses $1,331,429

Other Expenses $653,514

TOTAL EXPENSES $1,982,348

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,710,176	$2,434,734	-0.3%
Expenses	$1,982,348	$2,338,618	-0.2%
Net Income	$-272,172	$96,116	-3.8%

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

$137,107

Total Directors

$137,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS BRZOZOSWKA	EXECUTIVE DI	40.00	Officer Director	$40,000	$0	$40,000
DEBBIE BLUNDEN-DIGGS	ARTISTIC DIR	40.00	Officer Director	$97,107	$0	$97,107
RICHARD LAPEDES	TRUSTEE	5.00	Director	$0	$0	$0
CLINTON BROWN	TRUSTEE	5.00	Director	$0	$0	$0
ROLAND CALDWELL	TRUSTEE	5.00	Director	$0	$0	$0
DR SHARON DAVIS GRATTO	TRUSTEE	5.00	Director	$0	$0	$0
AGNES GEORGE	TRUSTEE	5.00	Director	$0	$0	$0
YVONNE ISAACS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DR CHARLOTTE HARRIS	TRUSTEE	5.00	Director	$0	$0	$0
DR DEIDRE LOGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN MCDONALD	TRUSTEE	5.00	Director	$0	$0	$0
LISA ROBERTS - ROSSER	TRUSTEE	5.00	Director	$0	$0	$0
KARL ULRICH	TRUSTEE	5.00	Director	$0	$0	$0
RONALD ROLLINS	CHAIR	5.00	Officer Director	$0	$0	$0
KELLY MERCER	TRUSTEE	5.00	Director	$0	$0	$0
SUSAN HINES	TRUSTEE	5.00	Director	$0	$0	$0
MONTI MOYER	TREASURER	5.00	Officer Director	$0	$0	$0
TAMMY SCHAFF	TRUSTEE	5.00	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
2024	No data	No data	No data	No data
2023	$1,710,176	$1,982,348	$1,371,662	$-272,172
2022	$2,434,734	$2,338,618	$1,533,239	$96,116
2021	$2,182,541	$1,481,508	$1,304,804	$701,033
2020	$1,717,360	$1,749,168	$718,160	$-31,808
2019	$1,744,325	$1,712,025	$694,225	$32,300
2018	$1,505,690	$1,296,426	$598,182	$209,264

DAYTON CONTEMPORARY DANCE COMPANY