NIMBUS DANCE WORKS INC (EIN 263416084) - 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

2011

Legal Domicile

Principal Officer

SANJAY CHAUHAN

Phone

2013770718

Tax Period

2024-07-01 to 2025-06-30

NIMBUS DANCE WORKS INC, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

PERFORMING DANCE COMPANY AND YOUTH DANCE EDUCATION

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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 $596,372

Program Service Revenue $808,869

Investment Income $15,140

Other Revenue $248,160

TOTAL REVENUE $1,668,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,091,294

Fundraising Expenses $200,607

Program Expenses $1,151,539

Other Expenses $551,339

TOTAL EXPENSES $1,662,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,668,541	$1,256,856	+0.3%
Expenses	$1,662,633	$1,597,512	+0.0%
Net Income	$5,908	$-340,656	-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

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

$62,632

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY PAUL	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE DANIELS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REINFRED FORSON	TREASURER	1.00	Officer Director	$0	$0	$0
HALI EPSTEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
GENNEAN SCOTT-GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
RAE DUBOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SANJAY CHAUHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LETOYA BACON	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL PTAK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN TANAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA GUNDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY CATANIO	BOARD MEMBER	1.00	Director	$0	$0	$0
NING HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL POTT	ARTISTIC DIRECTOR	40.00	Director	$62,632	$0	$62,632

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	$1,668,541	$1,662,633	$3,456,393	$5,908
2024	$1,256,856	$1,597,512	$3,471,613	$-340,656
2023	$1,642,266	$1,445,463	$3,526,095	$196,803
2022	$1,246,525	$1,047,291	$1,475,855	$199,234
2021	$1,526,837	$713,510	$1,349,551	$813,327
2020	$785,655	$698,681	$541,963	$86,974
2019	$689,711	$636,472	$195,396	$53,239
2018	$616,334	$497,517	$145,200	$118,817

NIMBUS DANCE WORKS INC