CHILDREN'S CENTER FOR DANCE EDUCATION (EIN 351947771) - 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

1995

Legal Domicile

Principal Officer

ANDREW PETERS

Phone

8124218066

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S CENTER FOR DANCE EDUCATION, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $168K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 24% operating deficit.

Mission

ARTS EDUCATION THROUGH DANCE

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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 $64,071

Program Service Revenue $103,653

Investment Income $5

Other Revenue $0

TOTAL REVENUE $167,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,027

Fundraising Expenses $0

Program Expenses $205,738

Other Expenses $137,304

TOTAL EXPENSES $207,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,729	$224,206	-0.3%
Expenses	$207,331	$224,897	-0.1%
Net Income	$-39,602	$-691	+56.3%

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

100

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
GIL CHIEU	DIRECTOR	N/A	Director	$0	$0	$0
KRYSTIL HUGHES	SECRETARY	N/A	Officer Director	$0	$0	$0
ZOLA JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW PETERS	PRESIDENT	N/A	Officer Director	$0	$0	$0
AUDREY RINEY	TREASURER	N/A	Officer Director	$0	$0	$0
ETHAN SMITH	DIRECTOR	N/A	Director	$0	$0	$0
DEENA LASKA-LEWIS	FOUNDER	N/A	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	No data	No data	No data	No data
2023	$167,729	$207,331	$117,505	$-39,602
2022	$224,206	$224,897	$163,221	$-691
2021	$194,992	$146,801	$163,912	$48,191
2020	$133,283	$141,601	$127,411	$-8,318
2019	$169,724	$163,562	$124,039	$6,162
2018	$183,152	$179,304	$118,787	$3,848

CHILDREN'S CENTER FOR DANCE EDUCATION