American Dance Movement (EIN 264501295) - 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

Tax Period

2023-01-01 to 2023-12-31

American Dance Movement, founded in 2009, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $4K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $172K exceeded revenue, resulting in a 4645% operating deficit.

Mission

American Dance Movement (ADM) builds healthy communities through dance by expanding access to dance and movement, educating about its benefits, and inspiring generations of dance enthusiasts.

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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 $3,631

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,769

Fundraising Expenses $31,119

Program Expenses $93,268

Other Expenses $69,540

TOTAL EXPENSES $172,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,631	$30,416	-0.9%
Expenses	$172,309	$304,151	-0.4%
Net Income	$-168,678	$-273,735	-0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Josey	Executive Director	40.00		$81,990	$0	$81,990
Charlene Achki-Repko	Director	2.50	Director	$0	$0	$0
Renae Niles	Director	2.50	Director	$0	$0	$0
Nelson Diaz	Director	2.50	Director	$0	$0	$0
Craig Greiwe	Director	2.50	Director	$0	$0	$0
Kevin Ng	Director	2.50	Director	$0	$0	$0
Julie McDonald	Director	2.50	Director	$0	$0	$0
Fabrice Calmels	Director	2.50	Director	$0	$0	$0
Nigel Lythgoe	Director Co-founder	2.50	Director	$0	$0	$0
Adam Shankman	Director Co-founder	2.50	Director	$0	$0	$0
Jane Jelenko	Director	2.50	Director	$0	$0	$0
Anita Mann Kohl	Director	2.50	Director	$0	$0	$0
Terry Lindholm	Director Board Chair	2.50	Officer Director	$0	$0	$0
Julia Strickland	Director Secretary	2.50	Officer Director	$0	$0	$0
Catherine Huang	Director Treasurer	2.50	Officer 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	No data	No data	No data	No data
2023	$3,631	$172,309	$262,543	$-168,678
2022	$30,416	$304,151	$463,447	$-273,735
2021	$325,506	$242,534	$713,865	$82,972
2020	$486,868	$309,380	$728,699	$177,488
2019	$639,611	$387,482	$498,096	$252,129

American Dance Movement