DIAMOND DANCE COMPANY INC (EIN 510391958) - 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

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DIAMOND DANCE COMPANY INC, founded in 2002, is a small nonprofit in the Education sector that reported $278K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $43K, a strong 15% operating margin.

Mission

THE ORGANIZATIONS PURSUIT IS TO EDUCATE, DEVELOP AND PROMOTE AN APPRECIATION FOR THE PERFORMING ART OF BALLET, TO BOTH ITS MEMBERS AND THE PUBLIC.

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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 $28,565

Program Service Revenue $219,696

Investment Income $1

Other Revenue $29,904

TOTAL REVENUE $278,166

Expense Breakdown

Grants Paid $1,334

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,640

Other Expenses $234,306

TOTAL EXPENSES $235,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,166	$242,811	+0.1%
Expenses	$235,640	$238,407	0.0%
Net Income	$42,526	$4,404	+8.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON CALVELLO	SECRETARY	5.00	Officer	$0	$0	$0
CHRISTY STEVENSON	TREASURER	0.00	Officer	$0	$0	$0
PATRICK FOREY	PRESIDENT	10.00	Officer	$0	$0	$0
JUANITA SMITH	V PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$278,166	$235,640	$715,156	$42,526
2023	$278,166	$235,640	$715,156	$42,526
2022	$242,811	$238,407	$692,116	$4,404
2021	$228,766	$133,932	$699,472	$94,834
2020	$118,350	$104,747	$623,987	$13,603
2019	$238,866	$182,816	$624,515	$56,050
2018	$214,451	$209,256	$72,974	$5,195
2018	$214,451	$168,047	$472,183	$46,404

DIAMOND DANCE COMPANY INC