DALTON DANCE COMPANY THE DALTON ARTS COMPANY (EIN 300314183) - 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

2005

Legal Domicile

Principal Officer

BERRIEN LONG

Phone

7065292787

Tax Period

2024-01-01 to 2024-12-31

DALTON DANCE COMPANY THE DALTON ARTS COMPANY, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $216K left a modest 10% surplus.

Mission

THE DALTON ARTS PROJECT IS COMMITTED TO THE PRESENTATION OF PROFESSIONAL QUALITY DANCE AND ART PROJECTS IN OUR NORTHWEST GEORGIA COMMUNITY. THROUGH OUR ANNUAL NUTCRACKER PERFORMANCES AND ARTREACH PROJECTS, WE DESIRE TO TOUCH THE LIVES OF YOUTH, AND IMPROVE THE QUALITY OF LIFE.

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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 $124,995

Program Service Revenue $89,893

Investment Income $0

Other Revenue $25,662

TOTAL REVENUE $240,550

Expense Breakdown

Grants Paid $10,193

Salaries & Benefits $101,563

Fundraising Expenses $1,163

Program Expenses $192,252

Other Expenses $104,193

TOTAL EXPENSES $215,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,550	$222,024	+0.1%
Expenses	$215,949	$202,899	+0.1%
Net Income	$24,601	$19,125	+0.3%

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

N/A

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

$13,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO BETH THOMPSON	BOARD MEMBER	15.00	Officer	$13,900	$0	$13,900
WENDY ELROD	PRESIDENT	N/A	Officer	$0	$0	$0
ALICE ENSLEY	SECRETARY	N/A	Officer	$0	$0	$0
STEPHANIE FAITH	TREASURER	N/A	Officer	$0	$0	$0
CARLA MARET	BOARD MEMBER	N/A	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	$240,550	$215,949	$465,555	$24,601
2023	$222,024	$202,899	$438,427	$19,125
2022	$215,902	$221,266	$421,001	$-5,364
2021	$254,103	$205,461	$424,454	$48,642
2020	$152,899	$154,110	$380,983	$-1,211
2019	$203,556	$195,502	$381,882	$8,054
2018	$200,714	$195,122	$373,011	$5,592

DALTON DANCE COMPANY THE DALTON ARTS COMPANY