STEM FROM DANCE INC (EIN 461793936) - 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

YAMILEE TOUSSAINT

Phone

7186353550

Tax Period

2024-07-01 to 2025-06-30

STEM FROM DANCE INC, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

STEM FROM DANCE EMPOWERS GIRLS OF COLOR WITH THE SKILLS, EXPERIENCES, AND CONFIDENCE TO PURSUE CAREERS IN STEM - ALL THROUGH THE POWER OF 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 (2024)

Revenue Breakdown

Contributions & Grants $2,703,275

Program Service Revenue $9,185

Investment Income $368

Other Revenue $0

TOTAL REVENUE $2,712,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,717,035

Fundraising Expenses $321,099

Program Expenses $2,332,656

Other Expenses $1,308,161

TOTAL EXPENSES $3,025,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,712,828	$5,313,664	-0.5%
Expenses	$3,025,196	$2,478,527	+0.2%
Net Income	$-312,368	$2,835,137	-1.1%

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

$220,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN BALLEGEER	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
CLAIRE SIMIER	BOARD MEMBER	2.00	Director	$0	$0	$0
GLIDJY DUPONT	BOARD MEMBER	2.00	Director	$0	$0	$0
NAKIA JAMES-JENKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
LANIE POTGIETER	BOARD MEMBER	2.00	Director	$0	$0	$0
CAITLIN TERES	BOARD MEMBER	2.00	Director	$0	$0	$0
NIA ADENIJI	BOARD MEMBER	2.00	Director	$0	$0	$0
LI CHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
HANIEL HASSANZADEH	BOARD MEMBER	2.00	Director	$0	$0	$0
KATY KENDALL	BOARD MEMBER	2.00	Director	$0	$0	$0
PAYAL PARIKH	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKHIL SHAH	BOARD MEMBER	2.00	Director	$0	$0	$0
MELODIE WHITING	BOARD MEMBER	2.00	Director	$0	$0	$0
YAMILEE TOUSSAINT	CEO AND FOUNDER	40.00	Officer	$210,000	$10,234	$220,234

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	$2,712,828	$3,025,196	$3,827,644	$-312,368
2024	$5,313,664	$2,478,527	$4,076,087	$2,835,137
2023	$1,986,094	$2,108,290	$1,234,989	$-122,196
2022	$1,524,841	$1,278,534	$1,352,881	$246,307
2021	$1,188,257	$787,686	$1,085,798	$400,571
2020	$963,213	$490,911	$685,427	$472,302
2019	$348,628	$315,327	$221,262	$33,301

STEM FROM DANCE INC