THE WOODEN FLOOR FOR YOUTH MOVEMENT (EIN 330299356) - 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

1983

Legal Domicile

Principal Officer

DAWN S REESE

Phone

7145418314

Tax Period

2024-09-01 to 2025-08-31

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.

Mission

OUR MISSION IS TO INSPIRE AND TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH THE POWER OF DANCE AND ACCESS TO HIGHER EDUCATION.

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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 $2,751,419

Program Service Revenue $146,282

Investment Income $521,303

Other Revenue $-255,104

TOTAL REVENUE $3,163,900

Expense Breakdown

Grants Paid $338,902

Salaries & Benefits $2,428,039

Fundraising Expenses $639,936

Program Expenses $2,870,335

Other Expenses $1,145,224

TOTAL EXPENSES $4,008,819

Year-over-Year Comparison

	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%

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

130

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

$273,307

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

THE WOODEN FLOOR FOR YOUTH MOVEMENT