THE DANCE EXCHANGE INC

EIN: 521076232 501(c)(3) Arts, Culture & Humanities

TAKOMA PARK, MD

Total Revenue
$741,107
Total Expenses
$653,862
Total Assets
$1,052,140
Net Assets
$687,811
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MD
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

FUELED BY GENEROSITY AND CURIOSITY, WE EXPAND WHO GETS TO DANCE, WHERE DANCE HAPPENS, WHAT DANCE IS ABOUT, AND WHY DANCE MATTERS.

Program Service Accomplishments

Program 1
Expenses: $117,531 Revenue: $270,660

COMMUNITY AND CREATIVE HUB: PROVIDING A CREATIVE AND COMMUNITY HUB IN TAKOMA PARK FOR OVER 150 SMALL CREATIVE ARTS BUSINESSES WHO RENT STUDIO SPACE TO CONDUCT CLASSES AND HOST REHEARSALS.

Program 2
Expenses: $57,059 Revenue: $146,483

DANCEMAKING AND PERFORMANCE: CREATION OF NEW WORK THROUGH PUBLIC DANCE PERFORMANCES, RESIDENCY PROGRAMS, WORKSHOPS, AND INSTITUTES OFFERED AND PRESENTED AT VARIOUS SITES LOCALLY AND AROUND THE WORLD...

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DANCEMAKING AND PERFORMANCE: CREATION OF NEW WORK THROUGH PUBLIC DANCE PERFORMANCES, RESIDENCY PROGRAMS, WORKSHOPS, AND INSTITUTES OFFERED AND PRESENTED AT VARIOUS SITES LOCALLY AND AROUND THE WORLD. THEMES OF PERFORMANCES AND INTERGENERATIONAL COMMUNITY-BASED PROJECTS INCLUDE RELATIONSHIP TO ENVIRONMENT, CREATIVE AGING, AND ISSUES OF SOCIAL JUSTICE, INVITING MULTIPLE VOICES TO CONNECT AND CREATE AROUND A SHARED HISTORY, PLACE OR PASSION.

Program 3
Expenses: $17,018 Revenue: $26,717

CREATIVE TOOLS AND PRACTICES: SHARING ART-MAKING TECHNIQUES AND TOOLS WITH LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CHOREOGRAPHERS THROUGH WEEKLY CLASSES, PUBLIC EVENTS AND INTERACTIVE...

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CREATIVE TOOLS AND PRACTICES: SHARING ART-MAKING TECHNIQUES AND TOOLS WITH LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CHOREOGRAPHERS THROUGH WEEKLY CLASSES, PUBLIC EVENTS AND INTERACTIVE EXPERIENCES. USING PRACTICES FROM THE DANCE EXCHANGE TOOLBOX, LIZ LERMAN'S CRITICAL RESPONSE PROCESS AND CASSIE MEADOR'S MOVING FIELD GUIDES, DANCE EXCHANGE ENGAGES PARTICIPANTS OF ALL AGES IN DISCUSSIONS ABOUT CREATIVE RESEARCH THAT BRIDGES ARTISTS, SCIENTISTS, COMMUNITY MEMBERS, HISTORIANS AND TEACHERS.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
25

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
5
$143,358
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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