Company Dance Traverse (EIN 383077322) - 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

1989

Legal Domicile

Principal Officer

Margaret Carr

Phone

2319414244

Tax Period

2024-01-01 to 2024-12-31

Company Dance Traverse, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $254K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $233K left a modest 8% surplus.

Mission

To promote Dance and the Arts in Schools and communities.

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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 $253,917

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,137

Program Expenses $227,462

Other Expenses $232,632

TOTAL EXPENSES $232,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,917	$283,836	-0.1%
Expenses	$232,632	$224,700	+0.0%
Net Income	$21,285	$59,136	-0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Carr	Director	10.00	Director	$0	$0	$0
Sue Buck	President	2.00	Officer	$0	$0	$0
Kyle Carr	Secretary	2.00	Officer	$0	$0	$0
Lynne Sutherland	Treasurer	2.00	Officer	$0	$0	$0
Celeste Heinz	Director	2.00	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
2024	$253,917	$232,632	$85,077	$21,285
2023	$283,836	$224,700	$63,792	$59,136
2019	$119,568	$94,122	$42,958	$25,446

Company Dance Traverse