Chicago Dancemakers Forum (EIN 472428034) - 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

Principal Officer

Joanna Furnans

Phone

3122482829

Tax Period

2024-01-01 to 2024-12-31

Chicago Dancemakers Forum, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $432K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $630K exceeded revenue, resulting in a 46% operating deficit.

Mission

CHICAGO DANCEMAKERS FORUM (CDF) CATALYZES THE GROWTH AND ARTISTIC FULFILLMENT OF CHICAGO'S DANCEMAKERS BY PROVIDING TIME AND RESOURCES FOR IN-DEPTH EXPOLORATION AND CREATION. IT BUILDS BROAD SUPPORT FOR THE FIELD OF DANCE IN CHICAGO BY FACILIATING ROBUST INTERACTION AMONG DANCEMAKERS BY PROVIDING TIME AND RESOURCES FOR IN-DEPTH EXPOLORATION AND CREATION. IT BUILDS BROAD SUPPORT FOR THE FIELD OF DANCE IN CHICAGO BY FACILIATING ROBUST INTERACTION AMONG DANCEMAKERS AND WITH THE PUBLIC.

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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 $418,177

Program Service Revenue $0

Investment Income $3,817

Other Revenue $9,751

TOTAL REVENUE $431,745

Expense Breakdown

Grants Paid $191,619

Salaries & Benefits $295,738

Fundraising Expenses $90,538

Program Expenses $451,058

Other Expenses $143,057

TOTAL EXPENSES $630,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,745	$491,252	-0.1%
Expenses	$630,414	$477,674	+0.3%
Net Income	$-198,669	$13,578	-15.6%

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

$79,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joanna Furnans	Executive Dir.	40.00	Officer	$79,928	$0	$79,928
Adia Sykes	Chair	2.00	Officer Director	$0	$0	$0
Kim D Ricardo	Vice Chair	2.00	Officer Director	$0	$0	$0
Baronica Roberson	Treasurer	2.00	Officer Director	$0	$0	$0
Christopher Barrett Politan	Secretary	2.00	Officer Director	$0	$0	$0
Bob Faust	Director	2.00	Director	$0	$0	$0
Thomas F DeFrantz	Director	2.00	Director	$0	$0	$0
Darrell Jones	Director	2.00	Director	$0	$0	$0
Dahlia Nayar	Director	2.00	Director	$0	$0	$0
Lizzie Leopold	Director	2.00	Director	$0	$0	$0
Christina Bourn	Director	2.00	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	$431,745	$630,414	$462,263	$-198,669
2023	$491,252	$477,674	$651,140	$13,578
2022	$478,564	$552,009	$626,454	$-73,445
2021	$525,137	$408,282	$712,405	$116,855
2020	$319,306	$313,222	$681,490	$6,084
2019	$280,279	$271,797	$638,543	$8,482
2018	$550,159	$257,631	$624,256	$292,528

Chicago Dancemakers Forum