JONES-HAYWOOD DANCE SCHOOL INC (EIN 260810817) - 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

Phone

3019100521

Tax Period

2024-09-01 to 2025-08-31

JONES-HAYWOOD DANCE SCHOOL INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $250K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $234K left a modest 7% surplus.

Mission

JONES-HAYWOOD DANCE SCHOOL PROVIDES A ACADEMIC YEAR OF STUDY TO 4 TO 17 YEAR OLDS IN CLASSICAL BALLET POINTE, CONTEMPORARY REPERTORY, TAP, JAZZ, HIP HOP AND THE LESTER HORTON TECHNIQUE

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $250,153

Investment Income $2

Other Revenue $0

TOTAL REVENUE $250,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,145

Fundraising Expenses $1,641

Program Expenses $219,064

Other Expenses $119,609

TOTAL EXPENSES $233,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,155	$273,239	-0.1%
Expenses	$233,754	$265,133	-0.1%
Net Income	$16,401	$8,106	+1.0%

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

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

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA GREEN	CEO/ARTISTIC DIR	040.00	Key Emp	$50,000	$0	$50,000
SHERRI HARRIS	BOARD CHAIR	001.00	Officer Director	$0	$0	$0
MARK ROBINSON	TREASURER	001.00	Officer Director	$0	$0	$0
RONNIE DJOUKENG	SECRETARY	001.00	Officer Director	$0	$0	$0
KATHERINE BREWINGTON	DIRECTOR	001.00	Director	$0	$0	$0
JUNE JEFFRIES	DIRECTOR	001.00	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	$250,155	$233,754	$95,924	$16,401
2024	$273,239	$265,133	$59,472	$8,106
2023	$249,631	$285,621	$54,415	$-35,990
2021	$136,628	$191,041	$93,798	$-54,413

JONES-HAYWOOD DANCE SCHOOL INC