SANTA BARBARA DANCE INSTITUTE (EIN 264255635) - 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

ROSALINA MACISCO

Phone

8052450794

Tax Period

2023-07-01 to 2024-06-30

SANTA BARBARA DANCE INSTITUTE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO HELP CHILDREN DEVELOP DISCIPLINE, A PERSONAL STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER INTO ALL ASPECTS OF THEIR LIVES. THE ORGANIZATION TEACHES DANCE CLASSES AND PROVIDES CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHIDREN ARE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS AND ARE INCLUSIVE OF ALL PERSONS INCLUDING LOW INCOME, THOSE WITH DISABILITIES AND PERSONS WITH ACCESSIBILITY CHALLENGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $106,548

Program Service Revenue $25,220

Investment Income $218

Other Revenue $0

TOTAL REVENUE $131,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,850

Fundraising Expenses $7,468

Program Expenses $89,845

Other Expenses $56,366

TOTAL EXPENSES $137,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,986	$219,198	-0.4%
Expenses	$137,216	$171,975	-0.2%
Net Income	$-5,230	$47,223	-1.1%

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

N/A

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSALINA MACISCO	Executive Dir.	40.00	Officer Director	$75,000	$0	$75,000
PETER MATHIES	Treasurer	10.00	Officer Director	$0	$0	$0
MICHAEL LANDECKER	Director	0.00	Director	$0	$0	$0
AARON PANCHAL	Director	0.00	Director	$0	$0	$0
FELICIA MUNOZ	Director	0.00	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
2024	$131,986	$137,216	$191,300	$-5,230
2023	$219,198	$171,975	$214,532	$47,223

SANTA BARBARA DANCE INSTITUTE