EMERGENCE DANCE THEATRE (EIN 363407240) - 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

1984

Legal Domicile

Principal Officer

JOHN L SCHMITZ

Phone

7739890698

Tax Period

2023-08-01 to 2024-07-31

EMERGENCE DANCE THEATRE, founded in 1984, is a small nonprofit that reported $195K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 18% operating margin.

Mission

THE MISSION OF EMERGENCE DANCE IS TO EXPAND ACCESS TO DANCE FOR ARTISTS AND AUDIENCES BY PERFORMING, REHEARSING, TEACHING, ADVISING, PRESENTING, CURATING AND MARKETING 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 $15,000

Program Service Revenue $145,529

Investment Income $34,022

Other Revenue $0

TOTAL REVENUE $194,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,726

Fundraising Expenses $0

Program Expenses $123,410

Other Expenses $155,223

TOTAL EXPENSES $158,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,551	$142,628	+0.4%
Expenses	$158,949	$134,817	+0.2%
Net Income	$35,602	$7,811	+3.6%

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

N/A

Volunteers

1500

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

$3,726

Total Directors

$3,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SCHMITZ	TREASURER/EXECUTIVE DIRECT	35.00	Officer Director	$0	$1,902	$1,902
CORINNE GLOGER	SECRETARY	12.00	Officer Director	$0	$1,824	$1,824
MAXINE KRUGMAN	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA SCHRAMEL	DIRECTOR	0.50	Director	$0	$0	$0
GIEDRIUS PLOPLYS	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET HAWKINS	DIRECTOR	0.50	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	$194,551	$158,949	$799,979	$35,602
2023	$142,628	$134,817	$766,701	$7,811
2022	$116,604	$91,980	$758,099	$24,624
2021	$47,637	$65,075	$733,068	$-17,438
2020	$87,444	$102,000	$753,841	$-14,556
2019	$119,582	$95,934	$766,598	$23,648
2018	$112,794	$82,180	$741,938	$30,614

EMERGENCE DANCE THEATRE