COYABA DANCE THEATER

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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

1997

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

COYABA DANCE THEATER, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $125K in total revenue in fiscal year 2025. Expenses of $117K left a modest 6% surplus.

Mission

TO ENHANCE COMMUNITY RELATIONS THRU DANCE ESPECIALLY WITH INNER CITY YOUTH

Program Service Accomplishments

Program 1

THE ORGANIZATION GAVE SEVERAL WELL ATTENDED THEATER DANCE EVENTS AS WELL AS CONTINOUS DANCE CLASSES FOR COMMUNITY RESIDENCE

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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 $29,249

Program Service Revenue $95,702

Investment Income $0

Other Revenue $0

TOTAL REVENUE $124,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,011

Fundraising Expenses $0

Program Expenses $116,757

Other Expenses $38,936

TOTAL EXPENSES $116,947

Year-over-Year Comparison

	2025	2024	Change
Revenue	$124,951	N/A	N/A
Expenses	$116,947	N/A	N/A
Net Income	$8,004	N/A	N/A

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
N/A	OFFICER	N/A	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	$124,951	$116,947	$96,527	$8,004
2024	$116,726	$97,408	$87,283	$19,318
2023	$88,941	$75,099	$77,724	$13,842
2022	$70,182	$68,828	$39,941	$1,354
2021	$39,245	$45,520	$38,587	$-6,275
2020	$74,702	$44,770	$44,862	$29,932
2019	$90,055	$82,171	$154,545	$7,884
2018	$91,885	$73,183	$146,661	$18,702