Chicago Dance Health Fund

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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

Pierre Desy

Phone

3129225812

Tax Period

2025-01-01 to 2025-12-31

Chicago Dance Health Fund, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 15% operating margin.

Mission

TO MOBILIZE CHICAGOS DANCE COMMUNITY. TO SUPPORT ORGANIZATIONS AND DANCE COMMUNITY PROFESSIONALS DEALING WITH CRITICAL HEALTH ISSUES.

Program Service Accomplishments

Program 1

Expenses: $171,771

1) The Dancers' Fund - Provides short-term financial assistance to dance community professionals facing critical health issues which result in a significant financial emergency, or catastrophic...

1) The Dancers' Fund - Provides short-term financial assistance to dance community professionals facing critical health issues which result in a significant financial emergency, or catastrophic hardship. The Dancers' Fund offers assistance with, but is not limited to, costs associated with medical needs such as physician encounters, medical testing, and medication. Additional assistance may be provided for home health care, housing, utilities, insurance, and other basic needs when medical circumstances adversely impact the applicant's ability to work in the dance profession and, in turn, hinders their ability to pay for these necessities. 2) HIV/AIDS Prevention, Treatment and Advocacy - This program was created in response to the impact of the HIV/AIDS epidemic on the dance community. 3) The Next General Awareness Initiative - Provides awareness initiatives to youth through a concert series.

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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 (2025)

Revenue Breakdown

Contributions & Grants $274,288

Program Service Revenue $0

Investment Income $7,322

Other Revenue $-18,102

TOTAL REVENUE $263,508

Expense Breakdown

Grants Paid $83,557

Salaries & Benefits $23,076

Fundraising Expenses $7,025

Program Expenses $171,771

Other Expenses $116,550

TOTAL EXPENSES $223,183

Year-over-Year Comparison

	2025	2024	Change
Revenue	$263,508	$210,382	+0.3%
Expenses	$223,183	$313,511	-0.3%
Net Income	$40,325	$-103,129	-1.4%

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

N/A

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
Pierre Desy	President	1.00	Officer Director	$0	$0	$0
Michael Anderson	Vice President	1.00	Officer Director	$0	$0	$0
Andre Hansford	Secretary	1.00	Officer Director	$0	$0	$0
Patti Eylar	Treasurer	1.00	Officer Director	$0	$0	$0
Chris Bagley	Director	1.00	Director	$0	$0	$0
Lynne Belsky	Director	1.00	Director	$0	$0	$0
Krystina Fisher	Director	1.00	Director	$0	$0	$0
Tiffiny Flaim	Director	1.00	Director	$0	$0	$0
Cara Gary	Director	1.00	Director	$0	$0	$0
Leonard Mayersky	Director	1.00	Director	$0	$0	$0
Massimo Pacilli	Director	1.00	Director	$0	$0	$0
Temur Suluashvili	Director	1.00	Director	$0	$0	$0
Jose Torres	Director	1.00	Director	$0	$0	$0
Daryl Sneed	Director	1.00	Director	$0	$0	$0
Cheryl Tama Oblander	Director	1.00	Director	$0	$0	$0
Tom Ferguson-Gomez	Director	1.00	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	$263,508	$223,183	$355,952	$40,325
2024	$210,382	$313,511	$309,089	$-103,129
2023	$309,642	$231,040	$413,749	$78,602
2022	$220,324	$254,477	$359,094	$-34,153
2021	$262,265	$156,343	$372,671	$105,922
2020	$177,998	$172,864	$262,305	$5,134
2019	$179,079	$112,837	$258,311	$66,242
2018	$178,323	$137,576	$189,844	$40,747