WEST FLORIDA DANCE COMPANY BOOSTER CLUB INC (EIN 475589875) - 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

2017

Legal Domicile

Phone

7275867500

Tax Period

2024-01-01 to 2024-12-31

WEST FLORIDA DANCE COMPANY BOOSTER CLUB INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $245K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

SUPPORT DANCERS AS THEY SHOWCASE THEIR SKILLS

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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 $244,948

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000

Fundraising Expenses $0

Program Expenses $204,307

Other Expenses $247,506

TOTAL EXPENSES $248,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,948	$286,158	-0.1%
Expenses	$248,506	$285,139	-0.1%
Net Income	$-3,558	$1,019	-4.5%

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

N/A

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

$1,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA SCHUMANN	PRESIDENT	20.00	Officer	$300	$0	$300
JENNIFER KIM	VICE PRESIDENT	4.00	Officer	$200	$0	$200
MARIA VIRALOS	SECRETARY	8.00	Officer	$200	$0	$200
VIKKI DRAGOONIS	TRESURER	15.00	Officer	$300	$0	$300

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	$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