Cleveland, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Using a detailed and technical dance curriculum, Unity's holistic approach to class training, high impact theatrical productions and overwhelming encouragement provides a launching pad for student success. Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life.
Production, Troupe and Touring activities include community support and outreach programs that employ artistic creations to share beauty and joy. It also includes discipleship and mentoring for...
Production, Troupe and Touring activities include community support and outreach programs that employ artistic creations to share beauty and joy. It also includes discipleship and mentoring for company dancers and volunteers. The troupe reached over 10,000 audience members with productions during 2022 and supported other educational institutions through providing performances and camps.
Studio activities include student and member services and support including classes, camps, and studio and community productions and events. The studio served over 480 students and their families...
Studio activities include student and member services and support including classes, camps, and studio and community productions and events. The studio served over 480 students and their families during 2022 with high quality arts education.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare UNITY DANCE TROUPE with other nonprofits in Tennessee and across the country.