DANCE PROJECT OF WASHINGTON HEIGHTS INC (EIN 471583227) - 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

2014

Legal Domicile

Phone

6465289675

Tax Period

2024-07-01 to 2025-06-30

DANCE PROJECT OF WASHINGTON HEIGHTS INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $501K in total revenue in fiscal year 2024. Expenses of $602K exceeded revenue, resulting in a 20% operating deficit.

Mission

PAY-WHAT-YOU-CAN DANCE CLASSES AND BILINGUAL PROGRAMMING, SUMMER CAMP, AND EVENTS FOR CHILDREN OF ALL AGES, ADULTS OF ALL SKILL LEVELS, AND FAMILIES.

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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 $207,822

Program Service Revenue $236,505

Investment Income $0

Other Revenue $56,438

TOTAL REVENUE $500,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,841

Fundraising Expenses $24,006

Program Expenses $457,592

Other Expenses $470,483

TOTAL EXPENSES $602,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$500,765	$470,197	+0.1%
Expenses	$602,324	$495,798	+0.2%
Net Income	$-101,559	$-25,601	+3.0%

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

$55,459

Total Directors

$55,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER GODFREY	EXECUTIVE DIRECTOR/ DIRECTOR	35.00	Officer Director	$55,459	$0	$55,459
MERY DIAZ	CHAIRMAN	5.00	Officer Director	$0	$0	$0
GINA BORDEN	TREASURER	5.00	Officer Director	$0	$0	$0
SARA MARTIN	SECRETARY	5.00	Officer Director	$0	$0	$0
RODNEY HAMILTON	BOARD MEMBER	5.00	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	$500,765	$602,324	$134,654	$-101,559
2024	$470,197	$495,798	$168,783	$-25,601
2023	$545,344	$621,221	$187,848	$-75,877
2022	$369,040	$421,064	$126,157	$-52,024
2022	$355,842	$362,538	$119,882	$-6,696
2020	$151,061	$207,884	$128,035	$-56,823
2019	$402,286	$427,655	$43,359	$-25,369
2019	$378,173	$399,478	$21,265	$-21,305
2018	$246,896	$234,191	$17,727	$12,705

DANCE PROJECT OF WASHINGTON HEIGHTS INC