Extensions Dance Company (EIN 421708399) - 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

2006

Legal Domicile

Principal Officer

Lauren Brown

Phone

7732999202

Tax Period

2024-06-01 to 2025-05-31

Extensions Dance Company, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $739K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To provide serious young dancers with an artistic education along with a strong sense of 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 $31,955

Program Service Revenue $649,681

Investment Income $0

Other Revenue $57,646

TOTAL REVENUE $739,282

Expense Breakdown

Grants Paid $128,283

Salaries & Benefits $198,591

Fundraising Expenses $30,624

Program Expenses $617,711

Other Expenses $427,518

TOTAL EXPENSES $754,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$739,282	$629,607	+0.2%
Expenses	$754,392	$672,937	+0.1%
Net Income	$-15,110	$-43,330	-0.7%

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

$124,250

Total Directors

$124,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Mackenzie Pontarelli	Artistic Director	50.00	Officer Director	$124,250	$0	$124,250
Lauren Brown	Executive Director/Treasurer	10.00	Officer Director	$0	$0	$0
Keren Horn	Assistant Artistic Director	2.00	Officer 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	$739,282	$754,392	$64,351	$-15,110
2024	$629,607	$672,937	$79,461	$-43,330
2023	$634,990	$592,436	$122,791	$42,554
2022	$618,505	$622,648	$80,237	$-4,143
2021	$584,734	$597,252	$123,907	$-12,518
2020	$556,973	$614,504	$144,775	$-57,531
2019	$604,641	$592,339	$154,429	$12,302
2018	$423,734	$440,574	$142,127	$-16,840

Extensions Dance Company