CCD SHOW TROUPE (EIN 431885010) - 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

Legal Domicile

Principal Officer

LISA SAMSON

Phone

8166783181

Tax Period

2022-01-01 to 2022-12-31

CCD SHOW TROUPE is a micro nonprofit in the Arts, Culture & Humanities sector that reported $22K in total revenue in fiscal year 2022. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $105K exceeded revenue, resulting in a 372% operating deficit.

Mission

PARENT'S BOOSTER CLUB FOR DANCE TROUPE

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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 $0

Program Service Revenue $0

Investment Income $2

Other Revenue $22,340

TOTAL REVENUE $22,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,401

Other Expenses $105,401

TOTAL EXPENSES $105,401

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,342	$93,382	-0.8%
Expenses	$105,401	$50,010	+1.1%
Net Income	$-83,059	$43,372	-2.9%

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

N/A

Independent Members

N/A

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
RHONDA FREE	PRESIDENT	10.00	Officer	$0	$0	$0
LISA SAMSON	TREASURER	2.00	Officer	$0	$0	$0
CHRISSY DURHAM	SECRETARY	2.00	Officer	$0	$0	$0
CATHY ZEYSING	CEO	10.00	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	$22,342	$105,401	$21,241	$-83,059
2021	$93,382	$50,010	$104,300	$43,372
2020	$35,512	$27,907	$60,928	$7,605
2019	$137,535	$209,238	$53,323	$-71,703
2018	$163,689	$99,057	$125,026	$64,632

CCD SHOW TROUPE