THE DANCE EXCHANGE INC (EIN 521076232) - 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

1976

Legal Domicile

Principal Officer

SILVIA ROBERTS

Phone

3012706700

Tax Period

2023-07-01 to 2024-06-30

THE DANCE EXCHANGE INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $741K in total revenue in fiscal year 2023. Expenses of $654K left a modest 12% surplus.

Mission

DANCE EXCHANGE IS A COMPANY OF ARTISTS THAT CREATES DANCE AND ENGAGES PEOPLE IN MAKING ART.

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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 $263,954

Program Service Revenue $443,860

Investment Income $0

Other Revenue $33,293

TOTAL REVENUE $741,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,700

Fundraising Expenses $66,052

Program Expenses $493,716

Other Expenses $309,162

TOTAL EXPENSES $653,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$741,107	$741,829	0.0%
Expenses	$653,862	$662,084	0.0%
Net Income	$87,245	$79,745	+0.1%

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

$143,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH RILEY	CHAIR	5.00	Officer Director	$0	$0	$0
SONEELA NANKANI	TREASURER	5.00	Officer Director	$0	$0	$0
MARTHA HEAD	MEMBER	5.00	Director	$0	$0	$0
JOHN URCIOLO	MEMBER	5.00	Director	$0	$0	$0
ELEANOR KERLOW	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARY C MEADOR	EXECUTIVE ARTISTIC DIRECTO	40.00	Officer	$74,008	$0	$74,008
SILVIA ROBERTS	EXECUTIVE MANAGING DIRECTOR	40.00	Officer	$69,350	$0	$69,350

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	No data	No data	No data	No data
2024	$741,107	$653,862	$1,052,140	$87,245
2023	$741,829	$662,084	$1,030,737	$79,745
2022	$494,291	$522,073	$1,002,595	$-27,782
2021	$492,006	$514,130	$925,597	$-22,124
2020	$495,571	$551,475	$979,598	$-55,904
2019	$496,413	$504,944	$906,379	$-8,531
2018	$520,327	$535,682	$892,789	$-15,355

THE DANCE EXCHANGE INC