Dandylyon Drama (EIN 461034745) - 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

2017

Legal Domicile

Phone

2066181719

Tax Period

2023-07-01 to 2024-06-30

Dandylyon Drama, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Performing arts education and enrichment

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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 $46,981

Program Service Revenue $165,278

Investment Income $251

Other Revenue $-6,931

TOTAL REVENUE $205,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,459

Fundraising Expenses $0

Program Expenses $170,648

Other Expenses $52,977

TOTAL EXPENSES $203,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,579	$181,761	+0.1%
Expenses	$203,436	$172,212	+0.2%
Net Income	$2,143	$9,549	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Lyons	Artistic Director	13.00		$31,973	$0	$31,973
Josh Ziliak	Board President	1.00	Officer Director	$0	$0	$0
Taira Shimbashi Ortega	Board Vice Pres	1.00	Officer Director	$0	$0	$0
Jennifer Breeze	Board Treasurer	1.00	Officer Director	$0	$0	$0
Elaine Womack	Board Member	1.00	Director	$0	$0	$0
Preston Moore	Board Member	1.00	Director	$0	$0	$0
Aimee Smith	Board Member	1.00	Director	$0	$0	$0
Marti Louther	Board Secretary	1.00	Officer Director	$0	$0	$0
David Smith	Board Member	1.00	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
2025	No data	No data	No data	No data
2024	$205,579	$203,436	$66,847	$2,143

Dandylyon Drama