WEST COUNTY SWING DANCE CLUB INC

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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

1987

Legal Domicile

Principal Officer

MICHAEL DAVIS

Phone

6365300272

Tax Period

2023-01-01 to 2023-12-31

WEST COUNTY SWING DANCE CLUB INC, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $135K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $124K left a modest 8% surplus.

Mission

THE ENJOYMENT AND PROMOTION OF SWING STYLE DANCING

Program Service Accomplishments

Program 1

Expenses: $123,819

ANNUAL SWING DANCE GALA EVENT WITH OVER 500 PARTICIPANTS. THE EVENT INCLUDES DANCE WORKSHOPS, INSTRUCTION, DEMONSTRATIONS AND OPEN DANCING. TO PROMOTE DANCING AS A SOCIAL ACTIVITY

Program 2

WEEKLY DANCE LESSONS AND INSTRUCTION TO PROMOTE DANCING AS A SOCIAL ACTIVITY. THE LESSONS ARE FOLLOWED BY OPEN DANCING TO PROVIDE A LOCATION FOR PRACTICE AND CONTINUED LEARNING OF SWING STYLE...

WEEKLY DANCE LESSONS AND INSTRUCTION TO PROMOTE DANCING AS A SOCIAL ACTIVITY. THE LESSONS ARE FOLLOWED BY OPEN DANCING TO PROVIDE A LOCATION FOR PRACTICE AND CONTINUED LEARNING OF SWING STYLE DANCING. AVERAGE ATTENDANCE IS 300-350 PER WEEK. MONTHLY DANCES HELD AT LOCAL RECREATIONAL CENTER TO PROMOTE DANCING AS A SOCIAL ACTIVITY AMOUNG THE MEMBERS. AVERAGE ATTENDANCE IS 225-275.

Program 3

PROVIDE A QUARTERLY NEWSLETTER TO APPROX 850 MEMBERS WHICH PROMOTES SWING STYLE DANCING THRU CALENDARS OF DANCE EVENTS, WORKSHOPS, LESSONS AND ARTICLES.

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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 $0

Program Service Revenue $113,286

Investment Income $9

Other Revenue $21,777

TOTAL REVENUE $135,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,819

Other Expenses $123,819

TOTAL EXPENSES $123,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,072	$108,572	+0.2%
Expenses	$123,819	$106,575	+0.2%
Net Income	$11,253	$1,997	+4.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON LOUIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE BASSO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LAVERNE JANSEN	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
SUZETTE ALLINGER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY BASSO	DIRECTOR	N/A	Director	$0	$0	$0
DANNY DANIELE	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS GROSS	DIRECTOR	N/A	Director	$0	$0	$0
DAN LAKE	DIRECTOR	N/A	Director	$0	$0	$0
KAREN LAKE	DIRECTOR	N/A	Director	$0	$0	$0
JER ORT	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN POLLARD	DIRECTOR	N/A	Director	$0	$0	$0
SHARON SANDVOSS	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN WILHAUK	DIRECTOR	N/A	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	$135,072	$123,819	$110,760	$11,253
2022	$108,572	$106,575	$92,080	$1,997
2022	$108,572	$106,575	$92,080	$1,997
2021	$63,350	$74,892	$78,615	$-11,542
2020	$19,077	$29,550	$94,820	$-10,473
2019	$131,947	$137,919	$99,149	$-5,972
2018	$134,819	$131,989	$107,773	$2,830