DANCEWORKS INC

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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

JASON WENDT

Phone

4142778480

Tax Period

2024-09-01 to 2025-08-31

DANCEWORKS INC, founded in 1992, is a small nonprofit that reported $970K in total revenue in fiscal year 2024.

Mission

To enhance joy, health and creativity by engaging the community through dance.

Program Service Accomplishments

Program 1

Expenses: $584,039 Revenue: $348,222

Provide a variety of dance classes for all age groups and achievement levels. This program provides the public with an opportunity to develop individual abilities and achieve a greater appreciation for dance. Summer camp provides the public with an opportunity to develop individual abilities and achieve a greater appreciation for dance. 18,700 total visits between youth and adults 80 summer campers 62 students participated in SDOW

Program 2

Expenses: $123,134 Revenue: $115,029

Outreach programs and workshops - Workshop residencies and performance and enrichment programs to increase the public appreciation of dance. Mad Hot served 730 students in grades 4-6 from 31 schools, 1,152 contact hours. Generations served 145 youth participants at 8 classrooms and 110 seniors at 8 sites with 120 contact hours. Emoji Yogi served 271 students in 21 classrooms at 10 schools for a total or 336 contact hours. We hosted 31 different residencies and outreach performances with an additional 3,978 participants and 347 contact hours.

Program 3

Expenses: $72,500 Revenue: $66,406

Annual performance series - This program helps the public achieve a greater appreciation for the arts and provide exposure for many local and national dancers. 9 concerts 31 performances 2,019...

Annual performance series - This program helps the public achieve a greater appreciation for the arts and provide exposure for many local and national dancers. 9 concerts 31 performances 2,019 patrons 19 season subscribers

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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 $417,539

Program Service Revenue $529,657

Investment Income $2,006

Other Revenue $20,723

TOTAL REVENUE $969,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,443

Fundraising Expenses $99,865

Program Expenses $779,673

Other Expenses $325,385

TOTAL EXPENSES $1,012,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$969,925	$933,428	+0.0%
Expenses	$1,012,828	$1,282,087	-0.2%
Net Income	$-42,903	$-348,659	-0.9%

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

$47,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIEANE COOK	EXECUTIVE DIRECTOR	40.00	Officer	$47,366	$0	$47,366
RENEE GRISWOLD	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG BENNETT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON WENDT	TREASURER	2.00	Officer Director	$0	$0	$0
MARISO GRECO	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTIN BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
TJ COBB	DIRECTOR	1.00	Director	$0	$0	$0
TIM HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KNOKE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KREJCI	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
TIM MOSS	DIRECTOR	1.00	Director	$0	$0	$0
ALEX NG	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY OLSON	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	$969,925	$1,012,828	$407,000	$-42,903
2024	$933,428	$1,282,087	$512,914	$-348,659
2023	$1,085,271	$1,193,705	$1,020,201	$-108,434
2022	$1,116,688	$1,114,428	$781,311	$2,260
2021	$1,224,253	$855,665	$878,331	$368,588
2020	$911,822	$1,109,754	$480,576	$-197,932
2019	$1,300,552	$1,366,994	$409,133	$-66,442
2018	$1,390,203	$1,401,729	$479,469	$-11,526