Compass Dance Academy Inc

EIN: 274025540 501(c)(3) Youth Development

Tyrone, GA

Total Revenue
$387,423
Total Expenses
$404,394
Total Assets
$92,296
Net Assets
$103,855
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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
2010
Legal Domicile
GA
Principal Officer
Linda Wells
Phone
7706325600
Tax Period
2024-01-01 to 2024-12-31

Compass Dance Academy Inc, founded in 2010, is a small nonprofit in the Youth Development sector that reported $387K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Dance Studio offering classes and scholarships for students, training them to use dance for Gods Glory in His purpose.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $27,792
Program Service Revenue $358,620
Investment Income $1,011
Other Revenue $0
TOTAL REVENUE $387,423

Expense Breakdown

Grants Paid $571
Salaries & Benefits $240,862
Fundraising Expenses $0
Program Expenses $314,125
Other Expenses $162,961
TOTAL EXPENSES $404,394

Year-over-Year Comparison

2024 2023 Change
Revenue $387,423 $356,104 +0.1%
Expenses $404,394 $348,052 +0.2%
Net Income $-16,971 $8,052 -3.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
22
Volunteers
50

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
3
$62,079
Total Directors
2
$28,256
Key Employees
2
$62,079
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Wells President 12.50
Officer Director Key Emp
$28,256 $0 $28,256
Graham Wells Secretary 0.00
Officer Director
$0 $0 $0
Sara Gratzer Treasurer 15.00
Officer Key Emp
$33,823 $0 $33,823
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 No data No data No data No data
2024 $387,423 $404,394 $92,296 $-16,971
2023 $356,104 $348,052 $106,850 $8,052
2022 $356,198 $350,732 No data $5,466
2021 $292,150 $254,516 $111,412 $37,634
2020 $234,013 $236,056 $70,679 $-2,043
2019 $233,575 $234,233 $74,595 $-658
2018 $200,292 $197,908 $71,351 $2,384
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