ROCKFORD DANCE COMPANY (EIN 237334600) - 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

1973

Legal Domicile

Principal Officer

KAYLA ACTON

Phone

8159633341

Tax Period

2022-07-01 to 2023-06-30

ROCKFORD DANCE COMPANY, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $306K in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

TO OPERATE A DANCE SCHOOL AND TO ORGANIZE DANCE PERFORMANCES IN THE COMMUNITY.

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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 $99,156

Program Service Revenue $197,314

Investment Income $564

Other Revenue $9,035

TOTAL REVENUE $306,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,224

Fundraising Expenses $5,045

Program Expenses $263,772

Other Expenses $185,528

TOTAL EXPENSES $327,752

Year-over-Year Comparison

	2022	2021	Change
Revenue	$306,069	$479,509	-0.4%
Expenses	$327,752	$376,523	-0.1%
Net Income	$-21,683	$102,986	-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

$16,709

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE JOHANNSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE KUEHL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE PETERS	TREASURER	1.00	Officer Director	$0	$0	$0
ANNA GIBBONS	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA TESKE	DIRECTOR	1.00	Director	$0	$0	$0
SUE BRUBAKER	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CAT VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CASTELLO	DIRECTOR	1.00	Director	$13,305	$0	$13,305
NOELLE WATSON	DIRECTOR	1.00	Director	$3,404	$0	$3,404
KATE BLAIR	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$306,069	$327,752	$331,180	$-21,683
2022	$479,509	$376,523	$412,997	$102,986
2021	$109,290	$126,231	$233,480	$-16,941
2020	$333,092	$292,554	$250,421	$40,538
2019	$341,760	$284,727	$234,369	$57,033
2018	$397,099	$442,324	$159,501	$-45,225

ROCKFORD DANCE COMPANY