THE DANCE HALL (EIN 450964224) - 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

2011

Legal Domicile

Principal Officer

TERIE NORELLI

Phone

2077032083

Tax Period

2025-01-01 to 2025-12-31

THE DANCE HALL, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $350K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $446K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE DANCE HALL IS AN ARTS & EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO ENRICH THE GREATER KITTERY COMMUNITY BY PROMOTING, ADVANCING AND SPONSORING ARTISTIC ENDEAVORS, CREATIVE WORK AND EDUCATION IN DANCE, MUSIC AND PERFORMING ARTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $148,447

Program Service Revenue $202,295

Investment Income $0

Other Revenue $-307

TOTAL REVENUE $350,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,769

Fundraising Expenses $67,802

Program Expenses $263,594

Other Expenses $246,770

TOTAL EXPENSES $445,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$350,435	$315,212	+0.1%
Expenses	$445,539	$318,450	+0.4%
Net Income	$-95,104	$-3,238	+28.4%

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

$99,770

Total Directors

$99,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERIE NORELLI	PRESIDENT	4.00	Officer Director	$0	$0	$0
MOLLY HODGSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SAM RENSHAW	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN LORD	TREASURER	4.00	Officer Director	$0	$0	$0
PAUL HODES	DIRECTOR	2.00	Director	$0	$0	$0
PRISCILLA FORD	DIRECTOR	2.00	Director	$0	$0	$0
CELIA WOODSMITH	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE PENNEY	EXECUTIVE DI	40.00	Officer Director	$95,870	$3,900	$99,770

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	$350,435	$445,539	$415,979	$-95,104
2024	$315,212	$318,450	$507,896	$-3,238
2023	$295,711	$326,881	$522,772	$-31,170
2022	$245,565	$236,629	$562,664	$8,936
2021	$245,266	$110,593	$557,706	$134,673
2019	$217,749	$182,489	$307,170	$35,260

THE DANCE HALL