Center Stage Dance Studio (EIN 273271254) - 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

Janel Sunde

Phone

5302711200

Tax Period

2023-08-01 to 2024-07-31

Center Stage Dance Studio, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $239K left a modest 4% surplus.

Mission

This organization's purpose is to foster the educational and physical development of youth through dance and theater instruction.

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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 $655

Program Service Revenue $240,025

Investment Income $0

Other Revenue $8,013

TOTAL REVENUE $248,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,609

Fundraising Expenses $0

Program Expenses $227,677

Other Expenses $200,671

TOTAL EXPENSES $239,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,693	$229,463	+0.1%
Expenses	$239,280	$187,751	+0.3%
Net Income	$9,413	$41,712	-0.8%

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

N/A

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

$15,171

Total Directors

$7,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Fritzinger	Director	20.00	Officer	$9,000	$0	$9,000
Janel Sunde	President	5.00	Officer	$6,171	$0	$6,171
Ashleen Buchter	Member	4.00	Director	$4,948	$0	$4,948
SANTIA KROES	Member	2.00	Director	$3,000	$0	$3,000
Ashley White	Member	3.00	Director	$0	$0	$0
Erin Fagundes	Member	3.00	Director	$0	$0	$0
Anna Delcour	Member	2.00	Director	$0	$0	$0
CHRIS BOZARTH	MEMBER	6.00	Director	$0	$0	$0
KAREN GOBERT	Member	4.00	Director	$0	$0	$0
Michelle Sallah	Member	2.00	Director	$0	$0	$0
Heather McClendon	Member	2.00	Director	$0	$0	$0
Melanie Tassone	Member	2.00	Director	$0	$0	$0
Lindsay Mackey	Member	3.00	Director	$0	$0	$0
Christine Paulus	Treasurer	10.00	Officer	$0	$0	$0
Sarah Van Liew	Secretary	5.00	Officer	$0	$0	$0
Michelle Tellam	Vice President	6.00	Officer	$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	$248,693	$239,280	$115,618	$9,413
2023	$229,463	$187,751	$106,205	$41,712
2022	$206,218	$172,796	$64,493	$33,422

Center Stage Dance Studio