COLUMBUS DANCE THEATRE INC (EIN 311325303) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

DENEESE STEELE

Phone

6148490227

Tax Period

2024-07-01 to 2025-06-30

COLUMBUS DANCE THEATRE INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $509K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 24% operating margin.

Mission

TO TRAIN AND EDUCATE DANCERS AND PRESENT DANCE PERFORMANCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $287,972

Program Service Revenue $220,989

Investment Income $0

Other Revenue $0

TOTAL REVENUE $508,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,617

Fundraising Expenses $0

Program Expenses $357,082

Other Expenses $174,306

TOTAL EXPENSES $387,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,961	$413,783	+0.2%
Expenses	$387,923	$410,306	-0.1%
Net Income	$121,038	$3,477	+33.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$35,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME WILSON	EXECUTIVE DI	40.00	Director	$35,350	$0	$35,350
DENEESE STEELE	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY SPIESS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TIFFANY DUNCAN	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY MARZELLA	ADVISOR	1.00	Director	$0	$0	$0
TOM DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH FRIETAG	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN KESSLER	BOARD MEMBER	1.00	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	$508,961	$387,923	$168,033	$121,038
2024	$413,783	$410,306	$12,644	$3,477
2023	$325,284	$354,311	$20,589	$-29,027
2022	$358,690	$348,217	$58,836	$10,473
2021	$376,112	$245,498	$109,060	$130,614
2018	$436,240	$470,054	$187,796	$-33,814

COLUMBUS DANCE THEATRE INC