PROJECT DANZTHEATRE COMPANY (EIN 364486360) - 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

2001

Legal Domicile

Phone

7734868261

Tax Period

2024-07-01 to 2025-06-30

PROJECT DANZTHEATRE COMPANY, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $377K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

CHALLENGES, ENGAGES AND INSPIRES AUDIENCES BOTH ONSTAGE AND IN THE CLASSROOM, THROUGH INNOVATIVE, MULTIDISCIPLINARY STORYTELLING IN THE GENRE OF TANZTHEATRE, WHICH UNITES ALL ART MEDIA AND TO ACHIEVE AN ALL-EMBRACING, RADICAL CHANGE IN HUMANKIND. AS AN ENSEMBLE, WE COLLABORATIVELY CREATE THOUGHT-PROVOKING ARTS PERFORMANCES AND EDUCATIONAL OUTREACH PROGRAMS INCORPORATING ELEMENTS OF THEATRE, MUSIC, MOVEMENT, VISUAL ARTS AND LITERARY TEXT. WE ARE DEDICATED TO PERFORMANCE WITH A PURPOSE.

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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 $89,440

Program Service Revenue $285,086

Investment Income $2,578

Other Revenue $0

TOTAL REVENUE $377,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,211

Fundraising Expenses $0

Program Expenses $378,062

Other Expenses $267,432

TOTAL EXPENSES $380,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,104	$329,193	+0.1%
Expenses	$380,643	$283,852	+0.3%
Net Income	$-3,539	$45,341	-1.1%

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

$66,707

Total Directors

$66,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLYZABETH ADLER	Executive Dir.	40.00	Officer Director	$66,707	$0	$66,707
JOHN BOVARD	Treasurer	1.00	Officer Director	$0	$0	$0
MEGAN LEWIS	President	10.00	Officer Director	$0	$0	$0
JANE MARTINEZ	Secretary	1.00	Officer Director	$0	$0	$0
ASHLEY BOWMAN	Director	1.00	Director	$0	$0	$0
MATTHEW PARSONS	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
2025	$377,104	$380,643	$122,586	$-3,539
2024	$329,193	$283,852	$126,238	$45,341
2023	$307,871	$320,910	$97,767	$-13,039
2022	$305,375	$276,618	$114,468	$28,757
2020	$200,297	$219,461	$38,441	$-19,164
2019	$213,294	$236,632	$48,358	$-23,338

PROJECT DANZTHEATRE COMPANY