Rocky Mountain Dance Theatre (EIN 311671765) - 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

Principal Officer

Elizabeth Fernandez

Phone

3075879973

Tax Period

2024-01-01 to 2024-12-31

Rocky Mountain Dance Theatre is a small nonprofit in the Arts, Culture & Humanities sector that reported $388K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

EACH YEAR THE ROCKY MOUNTAIN DANCE THEATRE STAGES THE NUTCRACKER AND OTHER DANCE PROGRAMS BALLET DURING THE HOLIDAY SEASON. THE BALLET BRINGS DANCE CULTURE TO CODY AND SURROUNDING COUNTY RESIDENTS.

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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 $96,232

Program Service Revenue $292,242

Investment Income $0

Other Revenue $0

TOTAL REVENUE $388,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $374,870

Other Expenses $378,621

TOTAL EXPENSES $378,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,474	$311,043	+0.2%
Expenses	$378,621	$322,912	+0.2%
Net Income	$9,853	$-11,869	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BO JOHNSON	Director	1.00	Officer Director	$0	$0	$0
LISA BARRUS	Director	1.00	Officer Director	$0	$0	$0
ELIZABETH FERNANDEZ	Director	25.00	Officer	$0	$0	$0
RYAN FERNANDEZ	Chairman	3.00	Officer	$0	$0	$0
CYNTHIA KAELBERER	Treasurer	20.00	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	$388,474	$378,621	$28,372	$9,853
2023	$311,043	$322,912	$38,151	$-11,869
2022	$237,239	$356,447	$54,894	$-119,208
2021	$308,203	$289,351	$156,973	$18,852
2020	$199,356	$199,491	$141,836	$-135
2019	$225,385	$247,605	$52,067	$-22,220
2018	$269,719	$287,698	$79,649	$-17,979

Rocky Mountain Dance Theatre