SPANISH DANZART SOCIETY

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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

Tax Period

2023-01-01 to 2023-12-31

SPANISH DANZART SOCIETY, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $456K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE PROGRAM IS TO OFFER PROFSSIONAL DANCE EDUCATION AND DISCIPLINE

Program Service Accomplishments

Program 1

Expenses: $473,211 Revenue: $455,639

PROGRAM ACCOUMPLSHMENTS IN THE ARTS & CULTURE SECTOR CONSISTS OF PERFORMANCE SEASON IN SANTA FE, NEW MEXICO WHERE WE HELD 129 PERFORMANCES, 8 YOUTH OUTREACH PERFORMANES IN SPANISH/FLAMENCO DANCE...

PROGRAM ACCOUMPLSHMENTS IN THE ARTS & CULTURE SECTOR CONSISTS OF PERFORMANCE SEASON IN SANTA FE, NEW MEXICO WHERE WE HELD 129 PERFORMANCES, 8 YOUTH OUTREACH PERFORMANES IN SPANISH/FLAMENCO DANCE. EDUCATIONAL PROGRAMMING IN OUTREACH CLASSES IN SPANISH DANCE WE OFFERED FREE OF COST TO YOUTH, AGES 7-16 THE ORGANIZATION REACHED A TOTAL OF 10,000 INDIVIDUALS THROUGH DAILY CLASSES AT OUR LOCATION, NEW MEXICO MUSEUMS AND AT CITY EVENTS IN SANTA FE. YOUTH PARTICIPANTS WHO PARTICIPATED IN DAILY CLASSES ARE THOSE WHO BENEFITTED FROM THE DONATED DANCE ITEMS. GENERAL COMMUNITY PROGRAMMING FOR ADULT FLAMENCO DANCE INSTRUCTION ACCOMPLISHED AS WELL VOLUNTEER SERVICES USED: UHERS AND PERFORMNCE LIGHTING AND SOUND TECHNICIANS.

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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 $85,003

Program Service Revenue $255,195

Investment Income $0

Other Revenue $115,441

TOTAL REVENUE $455,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $473,211

Other Expenses $473,211

TOTAL EXPENSES $473,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,639	$419,801	+0.1%
Expenses	$473,211	$458,223	+0.0%
Net Income	$-17,572	$-38,422	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO PARTIDA	OFFICER-DIRECTORCHOREOGRAPHE	40.00	Officer	$0	$0	$0
CAROL ZERNIAL	OFFICER	2.00	Officer	$0	$0	$0
MARISELA ANGULO	OFFICER	1.50	Officer	$0	$0	$0
STEPHANIE M RAMIREZ	PRESIDENTDIRECTOR	40.00	Officer	$0	$0	$0
BRANDI RAMIREZ	GOVERNANCE	20.00	Officer	$0	$0	$0
MONICA PEREZ	BOOKKEEPING	5.00	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	No data	No data	No data	No data
2023	$455,639	$473,211	$129,862	$-17,572
2022	$419,801	$458,223	$147,434	$-38,422
2021	$454,279	$301,734	$185,856	$152,545
2020	$81,365	$99,646	$33,311	$-18,281
2019	$304,067	$297,705	$51,592	$6,362
2018	$248,795	$235,808	$45,230	$12,987