AMERICAN FRIENDS OF LES ETES DE LA DANSE

EIN: 454202156 501(c)(3)

STAMFORD, CT

Total Revenue
$324,500
Total Expenses
$338,661
Total Assets
$48,297
Net Assets
$-851,703
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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
2012
Legal Domicile
DE
Principal Officer
EDWARD A REILLY
Phone
2128744710
Tax Period
2019-01-01 to 2019-12-31

AMERICAN FRIENDS OF LES ETES DE LA DANSE, founded in 2012, is a small nonprofit that reported $324K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE SUPPORT FOR THE LES ETES DE LA DANSE ANNUAL DANCE FESTIVAL.

Program Service Accomplishments

Program 1
Expenses: $308,837 Revenue: $17,000

AN ENGAGEMENT OF COMPAIA NACIONAL DE DANZA DE ESPAA IN PARIS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $307,500
Program Service Revenue $17,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $324,500

Expense Breakdown

Grants Paid $308,173
Salaries & Benefits $18,000
Fundraising Expenses $0
Program Expenses $308,837
Other Expenses $12,488
TOTAL EXPENSES $338,661

Year-over-Year Comparison

2019 2018 Change
Revenue $324,500 $346,580 -0.1%
Expenses $338,661 $1,330,253 -0.7%
Net Income $-14,161 $-983,673 -1.0%
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

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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
4

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
4
$18,000
Total Directors
4
$18,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARINA DEBRANTES CHAIRMAN 3.00
Officer Director
$0 $0 $0
EDWARD A REILLY PRESIDENT 3.00
Officer Director
$0 $0 $0
HAL J WITT TREASURER/SECRETARY 12.00
Officer Director
$18,000 $0 $18,000
DENISE SOBEL VICE-CHAIRMAN 3.00
Officer 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
2019 $324,500 $338,661 $48,297 $-14,161
2018 $346,580 $1,330,253 $62,458 $-983,673
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