DANCING DREAMS (EIN 260797411) - 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

Phone

5166598704

Tax Period

2025-01-01 to 2025-12-31

DANCING DREAMS, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $432K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Net assets of $943K represent 26 months of operating reserves.

Mission

TO PROVIDE DANCE CLASSES AND DANCE PERFORMANCE OPPORTUNITIES TO PHYSICALLY CHALLENGED CHILDREN, INCLUDING MEDICALLY FRAGILE INDIVIDUALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $311,058

Program Service Revenue $1,710

Investment Income $37,532

Other Revenue $81,954

TOTAL REVENUE $432,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,493

Fundraising Expenses $21,617

Program Expenses $363,966

Other Expenses $155,076

TOTAL EXPENSES $461,569

Year-over-Year Comparison

	2025	2024	Change
Revenue	$432,254	$524,733	-0.2%
Expenses	$461,569	$441,859	+0.0%
Net Income	$-29,315	$82,874	-1.4%

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

$72,100

Total Directors

$72,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN FERRARA	Executive Dir.	30.00	Officer Director	$72,100	$0	$72,100
CATHLEEN TRAUTWIG	President	1.00	Director	$0	$0	$0
JOE FORGIONE	Director	1.00	Director	$0	$0	$0
SUMMER DELANEY	Director	1.00	Director	$0	$0	$0
JUDI EICHLER	Director	1.00	Director	$0	$0	$0
PATRICIA HASSETT RIBAUDO	Treasurer	1.00	Director	$0	$0	$0
VALERIE ROWE	Secretary	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	$432,254	$461,569	$998,125	$-29,315
2024	$524,733	$441,859	$985,590	$82,874
2023	$398,638	$354,826	$885,878	$43,812
2022	$415,112	$382,437	$804,865	$32,675
2021	$432,539	$292,384	$905,227	$140,155
2020	$321,337	$304,340	$808,716	$16,997
2019	$413,470	$379,869	$666,500	$33,601
2018	$395,444	$316,718	$625,814	$78,726

DANCING DREAMS