Visceral Dance Chicago NFP (EIN 270472565) - 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

2013

Legal Domicile

Principal Officer

Ian Bales

Phone

7737721771

Tax Period

2024-07-01 to 2025-06-30

VISCERAL DANCE CHICAGO NFP, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $194K in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $36K, a strong 19% operating margin.

Mission

Visceral Dance Chicago is a contemporary company dedicated to providing a comprehensive environment designed to cultivate dance education, creation and performance for choreographers, dancers, and artists.

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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 $210,803

Program Service Revenue $289,726

Investment Income $6

Other Revenue $5,072

TOTAL REVENUE $505,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,883

Fundraising Expenses $0

Program Expenses $550,989

Other Expenses $297,560

TOTAL EXPENSES $634,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,607	$533,424	-0.1%
Expenses	$634,443	$609,986	+0.0%
Net Income	$-128,836	$-76,562	+0.7%

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

$95,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Puppilo	Artistic Director	40.00	Officer	$73,830	$0	$73,830
Dawn Stanislaw	Executive Director	30.00	Officer	$21,635	$0	$21,635
Anna Coffou	Board Member	2.00	Director	$0	$0	$0
Margaret Michelson	Board Member	2.00	Director	$0	$0	$0
Lisa Montgomery	Board Vice President	2.00	Officer Director	$0	$0	$0
Anita Pancholi	Board Secretary	2.00	Officer Director	$0	$0	$0
Greg Vosberg	Board Treasurer	2.00	Officer Director	$0	$0	$0
Ian Bales	Board President	2.00	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
2025	$505,607	$634,443	$586,389	$-128,836
2024	$533,424	$609,986	$755,122	$-76,562
2023	$573,452	$586,520	$746,631	$-13,068
2022	$571,419	$475,971	$764,116	$95,448
2021	$556,744	$73,147	$646,671	$483,597
2020	$266,456	$155,946	$140,875	$110,510
2019	$193,658	$157,536	$36,180	$36,122

Visceral Dance Chicago NFP