ZENON DANCE COMPANCY AND SCHOOL INC (EIN 411366327) - 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

1980

Legal Domicile

Principal Officer

RACHEL MARTI

Phone

6123381101

Tax Period

2020-09-01 to 2021-08-31

ZENON DANCE COMPANCY AND SCHOOL INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $234K in total revenue in fiscal year 2020. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 27% operating margin.

Mission

THE MISSION OF ZENON DANCE COMPANY AND SCHOOL, INC. IS TO SUSTAIN AN ARTISTICALLY EXCELLENT, PROFESSIONAL DANCE INSTRUCTION WITH LOCAL, NATIONAL, AND INTERNATIONAL INSTRUCTORS AND CHOREOGRAPHERS. ZENONS DANCE SCHOOL SEEKS TO PROVIDE OPPORTUNITIES FOR PROFESSIONAL AND COMMUNITY DANCERS OF ALL AGES, ABILITIES AND LEVELS OF EXPERIENCE IN A DIVERSE ATMOSPHERE THROUGH PERFORMANCE, EDUCATION, AND OUTREACH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $175,814

Program Service Revenue $58,150

Investment Income $33

Other Revenue $285

TOTAL REVENUE $234,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,082

Fundraising Expenses $13,640

Program Expenses $127,972

Other Expenses $98,709

TOTAL EXPENSES $170,791

Year-over-Year Comparison

	2020	2019	Change
Revenue	$234,282	$170,886	+0.4%
Expenses	$170,791	$169,323	+0.0%
Net Income	$63,491	$1,563	+39.6%

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

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
APRIL HAVEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHINAE HILDEBRANDT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETSY SYLVESTER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL MARTI	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH BRENNECKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN BECKER	BOARD MEMBER	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
2021	$234,282	$170,791	$175,139	$63,491
2019	$312,090	$379,120	$100,752	$-67,030
2018	$503,089	$500,938	$177,301	$2,151

ZENON DANCE COMPANCY AND SCHOOL INC