HUBBARD STREET DANCE CHICAGO (EIN 362950283) - 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

1977

Legal Domicile

Principal Officer

DAVID MCDERMOTT

Phone

3128509744

Tax Period

2023-09-01 to 2024-08-31

HUBBARD STREET DANCE CHICAGO, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $5.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENRICH, ENGAGE AND CHANGE LIVES THROUGH THE EXPERIENCE OF 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 $2,131,618

Program Service Revenue $1,998,506

Investment Income $389,270

Other Revenue $20,666

TOTAL REVENUE $4,540,060

Expense Breakdown

Grants Paid $80,274

Salaries & Benefits $2,656,424

Fundraising Expenses $442,855

Program Expenses $3,990,178

Other Expenses $2,444,603

TOTAL EXPENSES $5,181,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,540,060	$3,587,495	+0.3%
Expenses	$5,181,301	$4,439,607	+0.2%
Net Income	$-641,241	$-852,112	-0.2%

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

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

$388,332

Total Directors

$388,332

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MCDERMOTT	EXECUTIVE DIRECTOR	40.00	Officer Director	$204,256	$8,583	$212,839
LINDA-DENISE FISHER-HARRELL	ARTISTIC DIRECTOR	40.00	Officer Director	$175,493	$0	$175,493
STEVEN COLLENS	CHAIR	4.00	Officer Director	$0	$0	$0
KRISTEN CONLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAMILLE E RUDGE TO 724	TREASURER	1.00	Officer Director	$0	$0	$0
JODI PATT	SECRETARY	2.00	Officer Director	$0	$0	$0
MARC MILLER TO 724	VP DEVELOPMENT	1.00	Officer Director	$0	$0	$0
DEBRA MORITZ	VP MEMBERSHIP	1.00	Officer Director	$0	$0	$0
LARRY GILBERT	DIRECTOR	2.00	Director	$0	$0	$0
YASMINE WINKLER	DIRECTOR	2.00	Director	$0	$0	$0
ROSS B BRICKER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER CARUSO	DIRECTOR	1.00	Director	$0	$0	$0
MARA S GEORGES	DIRECTOR	1.00	Director	$0	$0	$0
RONDA JOUBERT	DIRECTOR	1.00	Director	$0	$0	$0
SOLANGE SANDY LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
JEN MALLAMUD	DIRECTOR	1.00	Director	$0	$0	$0
JASMINKA MILPAK	DIRECTOR	1.00	Director	$0	$0	$0
ALISON RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
BENNA WILDE	DIRECTOR	1.00	Director	$0	$0	$0
JAE LEE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN OTTERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU MARINAS	DIRECTOR	1.00	Director	$0	$0	$0
RIMA CHAKRABARTI	DIRECTOR	1.00	Director	$0	$0	$0
SUZET MCKINNEY	DIRECTOR	1.00	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
2024	$4,540,060	$5,181,301	$12,295,353	$-641,241
2023	$3,587,495	$4,439,607	$12,460,039	$-852,112
2022	$6,117,645	$4,301,848	$12,598,821	$1,815,797
2021	$2,852,113	$2,395,878	$13,256,628	$456,235
2020	$8,314,958	$5,727,538	$11,194,189	$2,587,420
2019	$5,712,546	$6,345,422	$11,505,085	$-632,876
2018	$7,988,254	$6,837,375	$11,767,420	$1,150,879

HUBBARD STREET DANCE CHICAGO