DANCE CONSERVATORY OF PASADENA SCHOOL (EIN 462341057) - 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

2013

Legal Domicile

Principal Officer

JENNIFER CHENG

Phone

6263961744

Tax Period

2023-07-01 to 2024-06-30

DANCE CONSERVATORY OF PASADENA SCHOOL, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $394K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $565K exceeded revenue, resulting in a 43% operating deficit.

Mission

DANCE EDUCATION FOR CHILDREN, ADULTS, DANCERS AND DANCE ENTHUSIASTS.

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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 $140,010

Program Service Revenue $254,201

Investment Income $0

Other Revenue $0

TOTAL REVENUE $394,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,899

Fundraising Expenses $0

Program Expenses $422,514

Other Expenses $439,402

TOTAL EXPENSES $565,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,211	$257,683	+0.5%
Expenses	$565,301	$420,709	+0.3%
Net Income	$-171,090	$-163,026	+0.0%

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

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
JENNIFER CHENG	EXECUTIVE DIRECTOR	25.00	Officer Director	$0	$0	$0
LORI MCSHANE	SECRETARY	15.00	Officer Director	$0	$0	$0
ELIZABETH CHANG	DIRECTOR	0.00	Director	$0	$0	$0
JACQUES HEIM	DIRECTOR	0.00	Director	$0	$0	$0
DOUG HUBERMAN	DIRECTOR	0.00	Director	$0	$0	$0
MASOUD SALEHI	DIRECTOR	0.00	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
2024	$394,211	$565,301	$121,851	$-171,090
2023	$257,683	$420,709	$243,379	$-163,026
2020	$401,830	$501,519	$190,555	$-99,689
2019	$681,387	$701,050	$232,565	$-19,663
2018	$584,436	$574,998	$242,279	$9,438

DANCE CONSERVATORY OF PASADENA SCHOOL