DANCES FOR A VARIABLE POPULATION INC (EIN 264572204) - 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

Principal Officer

NAOMI GOLDBERG HAAS

Phone

3476832691

Tax Period

2023-01-01 to 2023-12-31

DANCES FOR A VARIABLE POPULATION INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $446K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $523K exceeded revenue, resulting in a 17% operating deficit.

Mission

SEE PART III, LINE 1 ON NEXT PAGE.

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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 $395,221

Program Service Revenue $42,508

Investment Income $2,792

Other Revenue $5,135

TOTAL REVENUE $445,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,890

Fundraising Expenses $15,604

Program Expenses $435,934

Other Expenses $197,093

TOTAL EXPENSES $522,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,656	$542,619	-0.2%
Expenses	$522,983	$417,376	+0.3%
Net Income	$-77,327	$125,243	-1.6%

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

$69,054

Total Directors

$69,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAOMI GOLDBERG HAAS	BOARD MEMBER/EXECUTIVE DIRECTOR	40.00	Officer Director	$69,054	$0	$69,054
JOYCE STEINGLASS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
FRANCES SADLER	TREASURER	5.00	Officer Director	$0	$0	$0
DOROTHY KASLOW	SECRETARY	5.00	Officer Director	$0	$0	$0
ELSPETH MACDONALD	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHRYN GRODY	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDY ROGERS	BOARD MEMBER	5.00	Director	$0	$0	$0
JANE STARTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY DOTY	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$445,656	$522,983	$540,000	$-77,327
2022	$542,619	$417,376	$586,535	$125,243
2021	$503,249	$344,571	$461,033	$158,678
2020	$479,831	$329,040	$364,066	$150,791
2019	$357,785	$361,710	$148,535	$-3,925
2019	$357,785	$361,710	$148,535	$-3,925
2018	$310,023	$316,128	$152,416	$-6,105
2017	$305,618	$238,663	$152,960	$66,955

DANCES FOR A VARIABLE POPULATION INC