UNITY DANCE TROUPE (EIN 475621296) - 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

2016

Legal Domicile

Principal Officer

Deanna Davenport

Phone

4237905800

Tax Period

2023-01-01 to 2023-12-31

UNITY DANCE TROUPE, founded in 2016, is a small nonprofit that reported $223K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $407K exceeded revenue, resulting in a 82% operating deficit.

Mission

Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life. Unity also mentors students to help them grow in the arts as well as confidence and character.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,425

Program Service Revenue $211,880

Investment Income $-3,890

Other Revenue $8,926

TOTAL REVENUE $223,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,027

Fundraising Expenses $4,397

Program Expenses $277,218

Other Expenses $91,854

TOTAL EXPENSES $406,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,341	$689,543	-0.7%
Expenses	$406,881	$704,886	-0.4%
Net Income	$-183,540	$-15,343	+11.0%

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

$16,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis Burleson	CEO	40		$94,092	$0	$94,092
Austin Burleson	COO	40		$81,219	$0	$81,219
Deanna Davenport	Director of Operations	40	Officer	$16,646	$0	$16,646
Dave Carringer	Board President	1	Director	$0	$0	$0
Matthew McCartney	Vice Chair	1	Director	$0	$0	$0
Tracie McCartney	Secretary	1	Director	$0	$0	$0
Kay McDaniel	Committee Chair	1	Director	$0	$0	$0
Gabe Whitmer	Treasurer	1	Director	$0	$0	$0
Lee Mercer	Board Member	1	Director	$0	$0	$0
Amy Mercer	Board Member	1	Director	$0	$0	$0
David Hicks	Board Member	1	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
2023	$223,341	$406,881	No data	$-183,540
2022	$689,543	$704,886	$216,942	$-15,343
2021	$650,263	$567,149	$230,938	$83,114
2020	$503,217	$489,401	$155,819	$13,816
2019	$483,811	$436,277	$141,894	$47,534

UNITY DANCE TROUPE