HOUSTON CONTEMPORARY DANCE COMPANY (EIN 364945223) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MARLANA DOYLE

Phone

7132035033

Tax Period

2024-09-01 to 2025-08-31

HOUSTON CONTEMPORARY DANCE COMPANY, founded in 2019, is a small nonprofit in the Youth Development sector that reported $193K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE HOUSTON CONTEMPORARY DANCE COMPANY'S MISSION IS TO IGNITE PASSION FOR CONTEMPORARY DANCE BY PROVIDING WORLD-CLASS PROFESSIONAL REPERTORY CONCERT PERFORMANCES AND COMMUNITY ENGAGEMENT ACTIVITIES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF RACE, CULTURE, SEXUAL ORIENTATION, GENDER, GENDER VARIANCE, OR NATIONALITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $94,003

Program Service Revenue $34,465

Investment Income $1,245

Other Revenue $63,518

TOTAL REVENUE $193,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,829

Fundraising Expenses $0

Program Expenses $258,326

Other Expenses $144,053

TOTAL EXPENSES $277,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,231	$365,137	-0.5%
Expenses	$277,882	$332,893	-0.2%
Net Income	$-84,651	$32,244	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLANA DOYLE	EXECUTIVE DI	30.00	Officer Director	$30,000	$0	$30,000
CC CONNOR	BOARD TREASU	4.00	Officer Director	$0	$0	$0
SUSAN FIGEAC	BOARD SECRET	4.00	Officer Director	$0	$0	$0
TONJA JONES	BOARD MEMBER	4.00	Director	$0	$0	$0
REMINGTON TONAR	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DR RACHEL WINER	BOARD MEMBER	4.00	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	$193,231	$277,882	$47,464	$-84,651
2024	$365,137	$332,893	$119,416	$32,244
2023	$248,047	$236,820	$84,947	$11,227

HOUSTON CONTEMPORARY DANCE COMPANY