HEATHER WAYNE DANCE COMPANY (EIN 262989619) - 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

2008

Legal Domicile

Principal Officer

HEATHER WAYNE

Phone

7709679010

Tax Period

2024-07-01 to 2025-06-30

HEATHER WAYNE DANCE COMPANY, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $259K in total revenue in fiscal year 2024. Expenses of $241K left a modest 7% surplus.

Mission

TO PROMOTE THE PERFORMANCE AND APPRECIATION OF THE ART OF MUSICAL THEATRE AND DANCE TO THE PUBLIC

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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 $144,314

Program Service Revenue $87,295

Investment Income $3

Other Revenue $27,074

TOTAL REVENUE $258,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,552

Program Expenses $209,611

Other Expenses $240,646

TOTAL EXPENSES $240,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,686	$254,178	+0.0%
Expenses	$240,646	$240,114	+0.0%
Net Income	$18,040	$14,064	+0.3%

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

N/A

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

$14,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER WAYNE	PRESIDENT	25.00	Officer	$14,370	$0	$14,370
BARBARA MATTISON	CO-TREASURER	5.00	Officer	$0	$0	$0
KATIE MILLER	MEMBER AT LA	5.00	Officer	$0	$0	$0
HEATHER RUDELL	CO-TREASURER	5.00	Officer	$0	$0	$0
ERIN SHAW	SECRETARY	5.00	Officer	$0	$0	$0
KELLEY TRIPPE	VICE PRESIDE	5.00	Officer	$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	$258,686	$240,646	$174,454	$18,040
2024	$254,178	$240,114	$164,132	$14,064
2023	$211,253	$208,472	$142,434	$2,781
2022	$280,385	$176,793	$139,438	$103,592
2021	$146,881	$164,383	$35,846	$-17,502
2020	$169,311	$176,743	$53,348	$-7,432
2019	$214,786	$201,965	No data	$12,821

HEATHER WAYNE DANCE COMPANY