Dance Camera West (EIN 421646288) - 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

2004

Legal Domicile

Principal Officer

Kelly Hargraves

Phone

3234931548

Tax Period

2023-01-01 to 2023-12-31

Dance Camera West, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $399K in total revenue in fiscal year 2023. The organization ran a surplus of $178K, a strong 45% operating margin.

Mission

To engage in education, literary, and charitable activities through dance and film and carry on other activities associated with this objective as allowed by law.

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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 $352,790

Program Service Revenue $45,717

Investment Income $0

Other Revenue $599

TOTAL REVENUE $399,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,950

Fundraising Expenses $0

Program Expenses $216,383

Other Expenses $191,345

TOTAL EXPENSES $221,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,106	N/A	N/A
Expenses	$221,295	N/A	N/A
Net Income	$177,811	N/A	N/A

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

N/A

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

$29,507

Total Directors

$29,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Hargraves	Executive Dir.	25.00	Officer Director	$29,507	$0	$29,507
Cati Jean	Treasurer	12.00	Officer Director	$0	$0	$0
Sophie Robertson	Secretary	12.00	Officer Director	$0	$0	$0
Amber patee Adams	board member	12.00	Director	$0	$0	$0
Lynn Tejada	board member	12.00	Director	$0	$0	$0
Irisha Hubbard	board member	12.00	Director	$0	$0	$0
Letxia Cordova	board member	12.00	Director	$0	$0	$0
Cameron Confrancesco	board member	12.00	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
2023	$399,106	$221,295	$188,602	$177,811

Dance Camera West