OUT ON A LIMB DANCE COMPANY (EIN 411988345) - 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

2000

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

OUT ON A LIMB DANCE COMPANY, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $248K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $287K exceeded revenue, resulting in a 15% operating deficit.

Mission

To bring the transforming experience of dance to at-ristk and underserved youth b encouraging them to explore their unique abilities. to foster the self-esteem that is critical to developing resilient children. To provide a healthy supportive and creative environment for young dancers.

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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 (2022)

Revenue Breakdown

Contributions & Grants $22,856

Program Service Revenue $13,562

Investment Income $0

Other Revenue $211,890

TOTAL REVENUE $248,308

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,525

Other Expenses $271,790

TOTAL EXPENSES $286,790

Year-over-Year Comparison

	2022	2021	Change
Revenue	$248,308	$304,913	-0.2%
Expenses	$286,790	$63,025	+3.6%
Net Income	$-38,482	$241,888	-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

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
Annie Gibson	Board Member	5.00	Director	$0	$0	$0
Kim Martinez	President	40.00	Officer	$0	$0	$0
Marcey Mastbaum	Vice President	20.00	Officer	$0	$0	$0
Carol Cantrell	Secretary	5.00	Officer	$0	$0	$0
Gretchen Gasterland-Gustafsson	Treasurer	5.00	Officer	$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
2022	$248,308	$286,790	$10,091	$-38,482
2021	$304,913	$270,356	$5,171	$34,557
2020	$258,089	$271,086	$11,679	$-12,997

OUT ON A LIMB DANCE COMPANY