THODOS DANCE CHICAGO (EIN 364178461) - 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

1992

Legal Domicile

Principal Officer

RICK JOHNSTON

Phone

3122666255

Tax Period

2017-07-01 to 2018-06-30

THODOS DANCE CHICAGO, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $167K in total revenue in fiscal year 2017. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $155K left a modest 7% surplus.

Mission

PERFORMING ARTS (DANCE) AND EDUCATION

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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 (2017)

Revenue Breakdown

Contributions & Grants $139,260

Program Service Revenue $21,271

Investment Income $202

Other Revenue $6,700

TOTAL REVENUE $167,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,922

Fundraising Expenses $0

Program Expenses $92,802

Other Expenses $106,014

TOTAL EXPENSES $154,936

Year-over-Year Comparison

	2017	2016	Change
Revenue	$167,433	$458,518	-0.6%
Expenses	$154,936	$518,218	-0.7%
Net Income	$12,497	$-59,700	-1.2%

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

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

Total Directors

$39,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS F JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON RAGLIN CECOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE NAPPO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE WEATHERLY	EXECUTIVE DIRECTOR	1.00	Director	$39,577	$0	$39,577
MELISSA THODOS JOHNSTON	ARTISTIC DIRECTOR	12.50	Officer	$0	$0	$0
LESLI BABBS	SECRETARY	1.00	Officer	$0	$0	$0
KIM VATIS	PRESIDENT	1.00	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
2018	$167,433	$154,936	$68,290	$12,497

THODOS DANCE CHICAGO