Youth Dance Ensemble and School

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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

1991

Legal Domicile

Principal Officer

Leeanne Rairamo

Phone

9529415771

Tax Period

2023-07-01 to 2024-06-30

Youth Dance Ensemble and School, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $218K in total revenue in fiscal year 2023.

Mission

To provide a training school for youth and young adults that stimulates and nurtures creative thinking, positive self image, and proper dance technique in all dance forms.

Program Service Accomplishments

Program 1

Expenses: $163,856 Revenue: $192,236

Youth Dance Ensemble and School strives to provide a training school for youth and young adults that stimulates and nurtures creative thinking, positive self image, and proper dance technique in all dance forms. Youth Dance Ensemble and School provides this in a professional and fun environment that promotes discipline and perseverance.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,298

Program Service Revenue $192,236

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,120

Fundraising Expenses $16,224

Program Expenses $163,856

Other Expenses $107,838

TOTAL EXPENSES $214,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,534	$222,832	0.0%
Expenses	$214,958	$236,392	-0.1%
Net Income	$2,576	$-13,560	-1.2%

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

$56,686

Total Directors

$2,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Blando	President	1.00	Officer Director	$0	$0	$0
Molly Schaffer	Treasurer	1.00	Officer Director	$0	$0	$0
Haley Jensen	Secretary/Instructor	1.00	Officer Director	$2,750	$0	$2,750
Darrius Strong	Director	1.00	Director	$0	$0	$0
Keith Andersen	Director	1.00	Director	$0	$0	$0
Leeanne Rairamo	Executive Director	40.00	Officer	$53,936	$0	$53,936

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	No data	No data	No data	No data
2024	$217,534	$214,958	$276	$2,576
2023	$222,832	$236,392	$46	$-13,560
2022	$260,663	$264,898	$8,493	$-4,235
2021	$211,695	$199,805	$38,941	$11,890
2020	$208,412	$211,999	$27,320	$-3,587
2019	$216,803	$202,696	$12,846	$14,107