Colorado Conservatory of Dance Inc (EIN 462961115) - 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

Phone

7202995390

Tax Period

2022-08-01 to 2023-07-31

Colorado Conservatory of Dance Inc, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

At Colorado Conservatory of Dance, we unleash individual potential and invigorate community through dance. (Revised 2018, filed with Colorado Secretary of State)

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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 (2022)

Revenue Breakdown

Contributions & Grants $356,640

Program Service Revenue $746,684

Investment Income $9,364

Other Revenue $56,184

TOTAL REVENUE $1,168,872

Expense Breakdown

Grants Paid $63,849

Salaries & Benefits $701,225

Fundraising Expenses $105,822

Program Expenses $815,342

Other Expenses $423,284

TOTAL EXPENSES $1,188,358

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,168,872	$1,049,219	+0.1%
Expenses	$1,188,358	$1,112,509	+0.1%
Net Income	$-19,486	$-63,290	-0.7%

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

150

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

$90,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
L Castanuela Barnes 9262021	Exec Director	50.00	Officer	$90,962	$0	$90,962
JR Roedel	Treasurer	5.00	Officer Director	$0	$0	$0
Jesse Martinez	Board member	5.00	Director	$0	$0	$0
Seth Patterson	Board Member	5.00	Director	$0	$0	$0
Cindy Ward	Chairwoman	5.00	Officer Director	$0	$0	$0
Tim Schafer	Board Member	5.00	Director	$0	$0	$0
Brian Frutig	Board Member	0.00	Director	$0	$0	$0
Diane Scott	Board Member	5.00	Director	$0	$0	$0
David Manley	Vice Chair	5.00	Officer Director	$0	$0	$0
Dr Tara Jae	Board Member	5.00	Director	$0	$0	$0
Kristen Ditges Manning	Secretary	5.00	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
2024	No data	No data	No data	No data
2023	$1,168,872	$1,188,358	$642,217	$-19,486
2022	$1,049,219	$1,112,509	$226,755	$-63,290
2021	$946,057	$861,201	$169,119	$84,856
2020	$938,351	$952,093	$170,457	$-13,742
2019	$921,541	$851,152	$148,435	$70,389

Colorado Conservatory of Dance Inc