DANCEUSA (EIN 521253457) - 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

1982

Legal Domicile

Principal Officer

KELLEE EDUSEI

Phone

2028331717

Tax Period

2024-01-01 to 2024-12-31

DANCEUSA, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $832K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 117% operating deficit.

Mission

DANCE/USA IS THE NATIONAL SERVICE ORGANIZATION FOR THE DANCE ECOSYSTEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $759,630

Program Service Revenue $20,196

Investment Income $27,058

Other Revenue $24,683

TOTAL REVENUE $831,567

Expense Breakdown

Grants Paid $117,162

Salaries & Benefits $896,525

Fundraising Expenses $241,493

Program Expenses $1,290,586

Other Expenses $786,853

TOTAL EXPENSES $1,800,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,567	$2,705,100	-0.7%
Expenses	$1,800,540	$2,385,288	-0.2%
Net Income	$-968,973	$319,812	-4.0%

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

$142,422

Total Directors

$4,570

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABDO SAYEGH RODRIGUEZ	CHAIR	5.00	Officer Director	$0	$0	$0
ANNE HUANG	DIRECTOR	5.00	Director	$0	$0	$0
ANTOINE HUNTER	DIRECTOR	5.00	Director	$0	$0	$0
DEBBIE BLUNDEN-DIGGS	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
DR NANCY KADEL	DIRECTOR	5.00	Director	$0	$0	$0
DUKE DANG	DIRECTOR	5.00	Director	$0	$0	$0
ELLEN WALKER	DIRECTOR	5.00	Director	$0	$0	$0
GEOFF CHANG	DIRECTOR	5.00	Director	$0	$0	$0
GINA GIBNEY	DIRECTOR	5.00	Director	$0	$0	$0
HOLLY BASS	DIRECTOR	5.00	Director	$1,575	$0	$1,575
INDIRA GOODWINE-JOSIAS	DIRECTOR	5.00	Director	$573	$0	$573
J BOUEY	DIRECTOR	5.00	Director	$850	$0	$850
JIM LEIJA	DIRECTOR	5.00	Director	$0	$0	$0
JUAN JOSE ESCALANTE	DIRECTOR	5.00	Director	$0	$0	$0
NATALIE MARRERO	DIRECTOR	5.00	Director	$0	$0	$0
SHANE FERNANDO	SECRETARY	5.00	Officer Director	$0	$0	$0
SOPHIE MYRTIL-MCCOURTY	DIRECTOR	5.00	Director	$0	$0	$0
TAMARA WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
TAMICA WASHINGTON-MILLER	DIRECTOR	5.00	Director	$0	$0	$0
TRACI SLATER-RIGAUD	DIRECTOR	5.00	Director	$0	$0	$0
VERSHAWN SANDERS-WARD	DIRECTOR	5.00	Director	$1,572	$0	$1,572
VICTOR TORRES	TREASURER	5.00	Officer Director	$0	$0	$0
KELLEE EDUSEI	EXECUTIVE DIRECTOR	40.00	Officer	$127,308	$15,114	$142,422

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	$831,567	$1,800,540	$2,457,566	$-968,973
2023	$2,705,100	$2,385,288	$3,686,893	$319,812
2022	$1,940,804	$2,758,901	$3,540,255	$-818,097
2021	$1,697,719	$1,675,565	$3,460,364	$22,154
2020	$3,153,822	$2,209,904	$3,698,372	$943,918
2019	$1,910,807	$2,787,525	$2,629,171	$-876,718
2018	$3,204,478	$2,273,458	$3,526,563	$931,020

DANCEUSA