COHESION DANCE PROJECT (EIN 455088857) - 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

2012

Legal Domicile

Principal Officer

TANYA CALL

Phone

4064220830

Tax Period

2023-07-01 to 2024-06-30

COHESION DANCE PROJECT, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $234K left a modest 6% surplus.

Mission

COHESION DANCE PROJECT IS A NON-PROFIT DANCE PRODUCTION COMPANY WHOSE MISSION IS TO CREATE ENGAGING PERFORMANCES AND INTEGRATED EDUCATIONAL EXPERIENCES THAT ENRICH, INSPIRE, AND UNITE THE COMMUNITY THROUGH DANCE.

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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 $132,027

Program Service Revenue $99,872

Investment Income $44

Other Revenue $17,416

TOTAL REVENUE $249,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,220

Fundraising Expenses $24,829

Program Expenses $147,709

Other Expenses $106,802

TOTAL EXPENSES $234,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,359	$219,150	+0.1%
Expenses	$234,022	$242,812	0.0%
Net Income	$15,337	$-23,662	-1.6%

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY BUGNI	MEMBER AT LARGE	0.50	Director	$0	$0	$0
SARAH CORBALLY	MEMBER AT LARGE	0.50	Director	$0	$0	$0
MEGHAN HARRINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA LYTLE	MEMBER AT LARGE	0.50	Director	$0	$0	$0
ERIN MACLEAN	MEMBER AT LARGE	0.50	Director	$0	$0	$0
BROOKS ROBERTSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESE SIMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN SHEVLIN	MEMBER AT LARGE	0.50	Director	$0	$0	$0
ANNE WOODLAND	TREASURER	1.00	Officer Director	$0	$0	$0
NADIA ZYLAWY	MEMBER AT LARGE	0.50	Director	$0	$0	$0
TANYA CALL	ARTISTIC DIRECTOR	2.00	Officer	$30,000	$0	$30,000

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	No data	No data	No data	No data
2024	$249,359	$234,022	$77,766	$15,337
2023	$219,150	$242,812	$71,991	$-23,662

COHESION DANCE PROJECT