HILL DANCE ACADEMY THEATRE (EIN 261270031) - 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

2009

Legal Domicile

Phone

4129253695

Tax Period

2024-07-01 to 2025-06-30

HILL DANCE ACADEMY THEATRE, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $994K in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

HILL DANCE ACADEMY THEATRE (HDAT) IS A CULTURAL ARTS ORGANIZATION WITH THE MISSION TO PROVIDE STUDENTS WHO WANT TO DANCE AN OPPORTUNITY TO DO SO IN AN ENVIRONMENT STEEPED IN THE BLACK TRADITIONS OF DANCE.

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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 $772,197

Program Service Revenue $127,600

Investment Income $1,451

Other Revenue $92,269

TOTAL REVENUE $993,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $696,033

Fundraising Expenses $931

Program Expenses $387,536

Other Expenses $485,974

TOTAL EXPENSES $1,182,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,517	$445,034	+1.2%
Expenses	$1,182,007	$1,239,718	0.0%
Net Income	$-188,490	$-794,684	-0.8%

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

$80,322

Total Directors

$80,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ayisha Morgan-Lee	Executive Director	40.00	Officer Director	$80,322	$0	$80,322
Allegra Battle	Board Member	1.00	Director	$0	$0	$0
Michael Belgrove	Board Member	1.00	Director	$0	$0	$0
Emily Brunner	Board Member	1.00	Director	$0	$0	$0
Sherlyn Harrison	Board President	1.00	Officer Director	$0	$0	$0
Michelle Hoskey	Board Member	1.00	Director	$0	$0	$0
Tamara Howard	Board Member	1.00	Director	$0	$0	$0
Barbara Johnson	Board Vice President	1.00	Officer Director	$0	$0	$0
Camille Mangham	Board Treasurer	1.00	Officer Director	$0	$0	$0
Jocelyn Malik	Board Member	1.00	Director	$0	$0	$0
Ellen Martin	Board Secretary	1.00	Officer Director	$0	$0	$0
Veronica Morgan-Lee	Board Member	20.00	Director	$0	$0	$0
Beatena Milliones Nance	Board Member	1.00	Director	$0	$0	$0
Mitchell Swain	Board Member	1.00	Director	$0	$0	$0
Courtney Williamson	Board Member	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	$993,517	$1,182,007	$1,358,152	$-188,490
2024	No data	No data	No data	No data
2023	$595,244	$1,034,171	$2,292,301	$-438,927
2022	$2,989,355	$901,427	$2,715,874	$2,087,928
2022	$2,489,355	$901,427	$2,215,874	$1,587,928
2021	$760,115	$443,633	$583,318	$316,482

HILL DANCE ACADEMY THEATRE