IOWA DANCE THEATRE (EIN 421183196) - 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

1983

Legal Domicile

Principal Officer

DENISE SHOGREN

Phone

5159796622

Tax Period

2024-07-01 to 2025-06-30

IOWA DANCE THEATRE, founded in 1983, is a small nonprofit that reported $187K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $29K, a strong 16% operating margin.

Mission

IOWA DANCE THEATRE'S MISSION IS TO RAISE AWARENESS, DEVELOP APPRECIATION, INCREASE OPPORTUNITIES AND SUPPORT DANCE AS A PERFORMING ART WITHIN OUR COMMUNITY.

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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 $30,884

Program Service Revenue $151,442

Investment Income $4,579

Other Revenue $0

TOTAL REVENUE $186,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,752

Fundraising Expenses $0

Program Expenses $153,875

Other Expenses $152,695

TOTAL EXPENSES $157,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,905	$199,347	-0.1%
Expenses	$157,447	$144,635	+0.1%
Net Income	$29,458	$54,712	-0.5%

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

200

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

$4,752

Total Directors

$4,752

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE SHOGREN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANICE BAKER	VICE PRESIDE	5.00	Officer Director	$1,135	$0	$1,135
JO BREWER-CHAPMAN	SECRETARY	7.00	Officer Director	$0	$0	$0
ELIZABETH ADAMS	TREASURER	7.00	Officer Director	$3,617	$0	$3,617
CATHY BERGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FENCHIN YU	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA CHRISTENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA GASS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTA SULLIVAN	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
2025	$186,905	$157,447	$303,991	$29,458
2024	$199,347	$144,635	$260,103	$54,712
2023	$147,011	$144,662	$199,689	$2,349
2022	$128,236	$84,029	$178,013	$44,207

IOWA DANCE THEATRE