NORTHEAST OHIO DANCE INC (EIN 341623782) - 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

1988

Legal Domicile

Principal Officer

MEGAN STUART

Phone

3303366640

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST OHIO DANCE INC, founded in 1988, is a small nonprofit that reported $168K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $187K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO BRING VALUE THROUGH DANCE TO THE PEOPLE AND COMMUNITIES OF NORTHEAST OHIO BY PRODUCING A HIGH QUALITY ARTISTIC PRODUCT, PROVIDING INDIVIDUALS OF ALL AGES THE MOST PROFESSIONAL DANCE EXPERIENCE AND TRAINING AVAILABLE, AND PREPARE THOSE WHO ASPIRE TO A PROFESSIONAL CAREER

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,371

Program Service Revenue $136,389

Investment Income $32

Other Revenue $15,054

TOTAL REVENUE $167,846

Expense Breakdown

Grants Paid $10,190

Salaries & Benefits $91,231

Fundraising Expenses $0

Program Expenses $149,817

Other Expenses $85,817

TOTAL EXPENSES $187,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,846	$155,335	+0.1%
Expenses	$187,238	$187,477	0.0%
Net Income	$-19,392	$-32,142	-0.4%

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

N/A

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

$44,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA STYGAR	BOARD MEMBER	020.00	Officer	$37,650	$0	$37,650
CHRIS STYGAR	VICE PRESIDENT	020.00	Officer	$6,379	$0	$6,379
MEGAN STUART	DIRECTOR	020.00	Director	$0	$0	$0
JENNIFER SATINK	TREASURER	005.00	Officer	$0	$0	$0
LISA PARRY	SECRETARY	005.00	Officer	$0	$0	$0
AMANDA DICKINSON	PRESIDENT	005.00	Officer	$0	$0	$0
HEATHER DONLEY	BOARD MEMBER	005.00	Officer	$0	$0	$0
RAMY SALIBA	BOARD MEMBER	005.00	Officer	$0	$0	$0
STEVE MCLLVAINE	BOARD MEMBER	005.00	Officer	$0	$0	$0
ALEXIS STEWART	BOARD MEMBER	005.00	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	$167,846	$187,238	$66,396	$-19,392
2023	$155,335	$187,477	$81,564	$-32,142
2022	$165,236	$163,491	$113,710	$1,745
2021	$172,431	$169,358	$112,344	$3,073

NORTHEAST OHIO DANCE INC