URBANITY DANCE INC (EIN 452295295) - 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

ELIZABETH GRAVES

Phone

6175723727

Tax Period

2023-07-01 to 2024-06-30

URBANITY DANCE INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $882K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

URBANITY DANCE EXISTS TO ENGAGE, INSPIRE, AND EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH THE ART OF DANCE AND MOVEMENT. THROUGH ITS THREE SOUTH END STUDIOS AND WORK IN THE COMMUNITY, URBANITY IS PROUD TO PROVIDE HIGH QUALITY DANCE EXPERIENCES TO OVER 10,000 DANCE-LOVERS OF ALL AGES, BACKGROUNDS, AND ABILITIES EVERY YEAR.

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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 $276,817

Program Service Revenue $594,485

Investment Income $1,074

Other Revenue $10,020

TOTAL REVENUE $882,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,261

Fundraising Expenses $41,928

Program Expenses $650,227

Other Expenses $413,408

TOTAL EXPENSES $1,033,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$882,396	$1,084,196	-0.2%
Expenses	$1,033,669	$1,221,090	-0.2%
Net Income	$-151,273	$-136,894	+0.1%

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

$68,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN LAROCHE	CHAIR	2.00	Officer Director	$0	$0	$0
VANESSA MULCAHEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN LEE	TREASURER	1.00	Officer Director	$0	$0	$0
VITA MURROW	CLEARK	1.00	Officer Director	$0	$0	$0
TRACY ABER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH EBERTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA GALLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATINA MCCLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH GRAVES	DIRECTOR & FOUNDER	40.00	Officer	$68,123	$0	$68,123

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
2024	$882,396	$1,033,669	$1,314,229	$-151,273
2023	$1,084,196	$1,221,090	$1,566,126	$-136,894
2022	$938,749	$1,122,341	$1,298,669	$-183,592
2021	$981,889	$919,101	$1,445,137	$62,788
2020	$1,291,556	$1,218,284	$1,311,562	$73,272
2019	$1,093,976	$1,243,666	$1,279,739	$-149,690
2018	$1,780,222	$1,062,448	$1,349,481	$717,774

URBANITY DANCE INC