WEST FLORIDA DANCE COMPANY BOOSTER… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

VIKKI DRAGOONIS

Phone

7275867500

Tax Period

2025-01-01 to 2025-12-31

WEST FLORIDA DANCE COMPANY BOOSTER CLUB INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $131K in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $146K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MAIN PURPOSE OF THE BOOSTER CLUB IS TO SUPPORT OUR DANCERS AS THEY SHOWCASE THEIR SKILLS AT THE HIGHEST LEVELS OF COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $146,327 Revenue: $131,134

THE MAIN PURPOSE OF THE BOOSTER CLUB IS TO SUPPORT OUR DANCERS AS THEY SHOWCASE THEIR SKILLS AT THE HIGHEST LEVELS OF COMPETITION.

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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 $131,134

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $131,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,327

Other Expenses $146,327

TOTAL EXPENSES $146,327

Year-over-Year Comparison

	2025	2024	Change
Revenue	$131,134	$244,948	-0.5%
Expenses	$146,327	$1,000	+145.3%
Net Income	$-15,193	$243,948	-1.1%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
CHRISTINA SCHUMANN	PRESIDENT	Officer	$0	$0	$0
JENNIFER KIM	VICE PRESIDENT	Officer	$0	$0	$0
MARIA VIRALOS	SECRETARY	Officer	$0	$0	$0
VIKKI DRAGOONIS	TRESURER	Officer	$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	$131,134	$146,327	$1,648	$-15,193
2024	$244,948	$248,506	$16,841	$-3,558
2023	$286,158	$285,139	$20,399	$1,019
2022	$272,678	$149,717	$141,483	$122,961
2021	$117,787	$86,869	$18,522	$30,918

WEST FLORIDA DANCE COMPANY BOOSTER CLUB INC