Phoenix Dance Cooperative (EIN 453015297) - 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

Jessica Yeck

Phone

4802642929

Tax Period

2022-08-01 to 2023-07-31

Phoenix Dance Cooperative, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $270K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 22% operating margin.

Mission

To provide high quality dance instruction with a focus on competition as a group, while fostering a safe environment 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 (2022)

Revenue Breakdown

Contributions & Grants $12,478

Program Service Revenue $257,823

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,165

Fundraising Expenses $0

Program Expenses $174,192

Other Expenses $151,327

TOTAL EXPENSES $210,492

Year-over-Year Comparison

	2022	2021	Change
Revenue	$270,301	$190,472	+0.4%
Expenses	$210,492	$267,520	-0.2%
Net Income	$59,809	$-77,048	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Columbia-Wentworth	Board Member	15.00	Director	$0	$0	$0
Jessica Yeck	Board Member	15.00	Director	$0	$0	$0
Elise Kearney	Board Member	15.00	Director	$0	$0	$0
Megan Garvey	Board Member	15.00	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	$270,301	$210,492	$116,119	$59,809
2021	$235,223	$201,308	$156,515	$33,915
2020	$244,440	$248,482	$89,490	$-4,042
2019	$228,597	$241,158	$72,243	$-12,561

Phoenix Dance Cooperative