SANTA ANA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE WOODEN FLOOR FOR YOUTH MOVEMENT, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 27% operating deficit.
OUR MISSION IS TO INSPIRE AND TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH THE POWER OF DANCE AND ACCESS TO HIGHER EDUCATION.
YEAR-ROUND PROGRAMS - ACTIVITIES RELATED TO YEAR-ROUND OPERATIONS OF THE AFTER-SCHOOL EXPLORATORY DANCE EDUCATION STRATEGICALLY INTEGRATED WITH ACADEMIC TUTORING AND COLLEGE AND CAREER-READINESS, AND...
YEAR-ROUND PROGRAMS - ACTIVITIES RELATED TO YEAR-ROUND OPERATIONS OF THE AFTER-SCHOOL EXPLORATORY DANCE EDUCATION STRATEGICALLY INTEGRATED WITH ACADEMIC TUTORING AND COLLEGE AND CAREER-READINESS, AND STUDENT AND FAMILY SERVICES AS WELL AS ENRICHMENT PROGRAMS.DANCE UPLIFTS (INCLUDED UNDER PROGRAM SERVICES/YEAR-ROUND PROGRAM) IS A 6-WEEK AFTERSCHOOL DANCE EDUCATION PROGRAM FOR TITLE ONE SCHOOL DISTRICTS.
ANNUAL CONCERT AND PERFORMANCE OPPORTUNITIES - THE ANNUAL CONCERT AND OTHER PERFORMANCE OPPORTUNITIES ALLOW STUDENTS TO COLLABORATE WITH RECOGNIZED CHOREOGRAPHERS TO CREATE UNEXPECTED AND CHALLENGING...
ANNUAL CONCERT AND PERFORMANCE OPPORTUNITIES - THE ANNUAL CONCERT AND OTHER PERFORMANCE OPPORTUNITIES ALLOW STUDENTS TO COLLABORATE WITH RECOGNIZED CHOREOGRAPHERS TO CREATE UNEXPECTED AND CHALLENGING WORKS OF CONTEMPORARY DANCE. THE STUDENTS LEARN TO PUT FORTH THEIR BEST EFFORT AND STRIVE FOR EXCELLENCE IN ALL THEY DO - IN SCHOOL AND IN LIFE.
SUPPORTING PROGRAMS:STUDENT AND FAMILY SERVICES - ACTIVITIES TAILORED TO SUPPORT THE OVERALL WELL-BEING OF EACH STUDENT AND THEIR FAMILY THAT INCLUDES: COUNSELING SESSIONS AND CRISIS INTERVENTION...
SUPPORTING PROGRAMS:STUDENT AND FAMILY SERVICES - ACTIVITIES TAILORED TO SUPPORT THE OVERALL WELL-BEING OF EACH STUDENT AND THEIR FAMILY THAT INCLUDES: COUNSELING SESSIONS AND CRISIS INTERVENTION, SOCIAL SERVICE REFERRALS, WORKSHOPS, DONATED TICKETS TO ARTS PERFORMANCES, LEADERSHIP CAMPS, AND ADVANCED DANCE TRAINING INTENSIVES.DANCE FREE WEEKS - A THREE WEEK-LONG DANCE TRAINING PROGRAM PROVIDED FREE OF CHARGE TO ECONOMICALLY-DISADVANTAGED SCHOOL CHILDREN IN ORANGE COUNTY.COLLEGE & CAREER READINESS - ACTIVITIES DESIGNED TO ENSURE STUDENTS SUCCEED IN SCHOOL AND IN LIFE, INCLUDING FREE ACADEMIC TUTORING PROGRAMS, COLLEGE AND CAREER READINESS, ADVISEMENT TEST PREPARATION, AND MERIT-BASED SCHOLARSHIPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,163,900 | $4,210,158 | -0.2% |
| Expenses | $4,008,819 | $3,937,293 | +0.0% |
| Net Income | $-844,919 | $272,865 | -4.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEHAN JAYAKUMAR | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THERESA ALLEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH POSNIKOFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAAR SWARTZON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YVONNE O'NEILL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH CHATELLE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIA OCHOCA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WENDY ARCIERO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SASHA AYLOUSH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN CURRAIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE DEAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEN DIBBLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA DI ROCCO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENT FUNSTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROXANNE GOODMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM NGUYEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NAVEEN JONATHAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEREMY KROUT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD LE BRUN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD LEE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH LOPEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE MACIVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALIX PORTILLO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MORGAN RATCLIFFE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERNESTO VAZQUEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUAN PACHECO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY THODE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERVIN VADOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERNESTO VAZQUEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN REESE | CHIEF EXECUTIVE OFFICER AND BOARD MEMBER | 40.00 |
Officer
|
$249,227 | $24,080 | $273,307 |
| PAYAL AVELLAN | DIRECTOR OF COMMUNICATIONS AND MARKETING | 40.00 |
Highest
|
$112,687 | $14,644 | $127,331 |
| TIANNA HARADON | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$114,972 | $12,436 | $127,408 |
| VANESSA RODRIGUEZ | CHIEF OPERATIONS OFFICER | 40.00 |
Highest
|
$119,520 | $16,240 | $135,760 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,163,900 | $4,008,819 | $16,137,749 | $-844,919 |
| 2024 | $4,210,158 | $3,937,293 | $17,042,169 | $272,865 |
| 2023 | $5,070,062 | $3,997,791 | $16,505,681 | $1,072,271 |
| 2022 | $2,954,503 | $3,651,822 | $14,794,829 | $-697,319 |
| 2021 | $3,308,477 | $3,242,401 | $16,705,401 | $66,076 |
| 2020 | $3,915,835 | $3,260,834 | $15,552,809 | $655,001 |
| 2019 | $4,444,498 | $3,498,405 | $14,663,809 | $946,093 |
| 2018 | $4,903,671 | $3,322,434 | $13,494,942 | $1,581,237 |
Compare THE WOODEN FLOOR FOR YOUTH MOVEMENT with other nonprofits in California and across the country.