Concord Dance Club Inc (EIN 320469431) - 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

2015

Legal Domicile

Phone

5745367920

Tax Period

2024-07-01 to 2025-06-30

Concord Dance Club Inc, founded in 2015, is a small nonprofit in the Education sector that reported $285K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $318K exceeded revenue, resulting in a 12% operating deficit.

Mission

To promote, support & provide opportunities in dance education and performance for Michiana students.

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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 $57,727

Program Service Revenue $212,913

Investment Income $1

Other Revenue $14,766

TOTAL REVENUE $285,407

Expense Breakdown

Grants Paid $35,600

Salaries & Benefits $16,843

Fundraising Expenses $0

Program Expenses $208,060

Other Expenses $266,026

TOTAL EXPENSES $318,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,407	$305,595	-0.1%
Expenses	$318,469	$292,717	+0.1%
Net Income	$-33,062	$12,878	-3.6%

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

$16,843

Total Directors

$16,843

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Pairitz	Treasurer	1.0	Officer Director	$0	$0	$0
Lana Stults	Secretary	1.0	Officer Director	$16,843	$0	$16,843
Stephanie Pairitz	President	6.0	Officer Director	$0	$0	$0
Aaron Holland	Board Member	1.0	Director	$0	$0	$0
Stephana Cunningham	Board Member	1.0	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	$285,407	$318,469	$34,957	$-33,062
2024	$305,595	$292,717	$78,633	$12,878
2023	$283,842	$280,964	$61,954	$2,878
2022	$326,456	$274,145	$58,474	$52,311
2021	$183,956	$177,105	$5,442	$6,851
2019	$172,779	$182,931	$1,429	$-10,152

Concord Dance Club Inc