Hyde Park School of Dance (EIN 364066439) - 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

1993

Legal Domicile

Principal Officer

Erik Grimshaw

Phone

7734938498

Tax Period

2024-07-01 to 2025-06-30

Hyde Park School of Dance, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 13% surplus.

Mission

Hyde Park School of Dance provides opportunities for students of all ages to study, perform, and create classical and contemporary dance at the highest levels of discipline and artistry.

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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 $553,417

Program Service Revenue $1,044,946

Investment Income $163

Other Revenue $48,867

TOTAL REVENUE $1,647,393

Expense Breakdown

Grants Paid $64,991

Salaries & Benefits $889,408

Fundraising Expenses $26,234

Program Expenses $1,299,895

Other Expenses $484,041

TOTAL EXPENSES $1,438,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,647,393	$1,446,200	+0.1%
Expenses	$1,438,440	$1,407,349	+0.0%
Net Income	$208,953	$38,851	+4.4%

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

$83,000

Total Directors

$83,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracey Patterson	President	2.00	Officer Director	$0	$0	$0
Diana Bolotin	Vice President	2.00	Officer Director	$0	$0	$0
Erik Grimshaw	Treasurer	5.00	Officer Director	$0	$0	$0
Ginger Odem	Secretary	1.00	Officer Director	$0	$0	$0
Angela Pace moody	Director	1.00	Director	$0	$0	$0
Anthony Barrese	Director	1.00	Director	$0	$0	$0
Rebecca Janowitz	Director	1.00	Director	$0	$0	$0
Amy Funk	Director	1.00	Director	$0	$0	$0
Jason Poston	Director	1.00	Director	$0	$0	$0
Karlos Dodson	Director	2.00	Director	$0	$0	$0
Kinia Sutton	Director	1.00	Director	$0	$0	$0
La Tonja Ellis	Director	1.00	Director	$0	$0	$0
Peter Gaona	Director	1.00	Director	$0	$0	$0
August Tye Pauley	Artistic Director	40.00	Officer Director	$0	$0	$0
Tarah Ortiz Durnbaugh	Ex-Officio	40.00	Officer Director	$83,000	$0	$83,000

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	$1,647,393	$1,438,440	$1,851,843	$208,953
2024	$1,446,200	$1,407,349	$902,405	$38,851
2023	$1,183,941	$1,350,587	$1,159,456	$-166,646
2022	$1,144,142	$1,185,581	$889,337	$-41,439
2021	$1,303,253	$871,157	$951,399	$432,096

Hyde Park School of Dance