Danceworks Chicago Inc NFP (EIN 260281932) - 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

2007

Legal Domicile

Principal Officer

Lauren Vitale

Phone

3128102212

Tax Period

2023-08-01 to 2024-07-31

Danceworks Chicago Inc NFP, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2023. Expenses of $280K exceeded revenue, resulting in a 36% operating deficit.

Mission

To build a foundation for the individual artistic growth of dancers and choreographers, providing a laboratory from which early career artists propel themselves and the art form to a new level through training, collaboration, mentorship, and performance.

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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 (2023)

Revenue Breakdown

Contributions & Grants $103,540

Program Service Revenue $99,454

Investment Income $1,515

Other Revenue $1,264

TOTAL REVENUE $205,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,886

Fundraising Expenses $3,722

Program Expenses $241,740

Other Expenses $97,504

TOTAL EXPENSES $280,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,773	$195,984	+0.0%
Expenses	$280,390	$274,463	+0.0%
Net Income	$-74,617	$-78,479	0.0%

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

$61,248

Total Directors

$61,248

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Nakagawa	Executive Dir.	40.00	Officer Director	$61,248	$0	$61,248
Kimberly Miller	President	2.00	Officer Director	$0	$0	$0
Lauren Vitale	Treasurer	2.00	Officer Director	$0	$0	$0
Jimi Loc Nguyen	Director	1.00	Director	$0	$0	$0
Kirstin Jones	Director	1.00	Director	$0	$0	$0
Michael Richter	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	$205,773	$280,390	$373,371	$-74,617
2023	$195,984	$274,463	$423,765	$-78,479
2022	$400,494	$251,318	$501,414	$149,176
2021	$250,042	$153,855	$352,065	$96,187
2020	$211,563	$212,572	$266,634	$-1,009
2019	$294,557	$292,999	$266,871	$1,558

Danceworks Chicago Inc NFP