DOGTOWN DANCE THEATRE (EIN 260297985) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

ANJA C THOMAS

Phone

8043898213

Tax Period

2021-07-01 to 2022-06-30

DOGTOWN DANCE THEATRE, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $245K in total revenue in fiscal year 2019. Expenses of $283K exceeded revenue, resulting in a 16% operating deficit.

Mission

CULTIVATE, PROMOTE, FOSTER, SPONSOR DEVELOP AND ENCOURAGE UNDERSTANDING OF AND PUBLIC INTEREST IN THEATER, DANCE AND THE ARTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $182,405

Program Service Revenue $142,373

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,435

Fundraising Expenses $5,010

Program Expenses $287,465

Other Expenses $171,699

TOTAL EXPENSES $363,134

Year-over-Year Comparison

	2021	2020	Change
Revenue	$324,778	$212,871	+0.5%
Expenses	$363,134	$187,190	+0.9%
Net Income	$-38,356	$25,681	-2.5%

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

N/A

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
MS ANJA C THOMAS	PRESIDENT	0.15	Officer Director	$0	$0	$0
MR KEVIN LAMARR JONES	SECRETARY	0.15	Officer Director	$0	$0	$0
DR BOB PETRES	DIRECTOR	0.15	Director	$0	$0	$0
MS ELAINE DUCHARME	DIRECTOR	0.15	Director	$0	$0	$0
MR ROB PETRES	DIRECTOR	0.15	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
2022	$324,778	$363,134	$50,582	$-38,356
2021	$212,871	$307,742	$110,243	$-94,871
2020	$244,572	$282,640	$192,128	$-38,068

DOGTOWN DANCE THEATRE