DANCEINSTITUTEOFWASHINGTONINC

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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

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DANCEINSTITUTEOFWASHINGTONINC, founded in 1993, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023.

Mission

DANCE INSTITUTE OF WASHINGTON PROVIDES CHILDREN AND YOUTH THE OPPORTUNITY TO DEVELOP ARTISTICALLY,SOCIALLY, EMOTIONALLY AND INTELLECTUALLY THROUGH BALLET AND DIVERSE DANCE. ITS COMMITMENTS TO ACCESS, EQUITY AND ARTISTIC EXCELLENCE DISTINGUISH DIW FROM OTHERS.

Program Service Accomplishments

Program 1

Expenses: $2,199,301

DANCE INSTRUCTION AND COMMUNITY OUTREACH: HIGH QUALITY DANCE INSTRUCTION OF NUMEROUS DANCE STYLES FOR CHILDREN, YOUTH AND ADULTS AS WELL AS PERFORMANCE OPPORTUNITIES ON THE DISTRICT OF COLUMBIAS...

DANCE INSTRUCTION AND COMMUNITY OUTREACH: HIGH QUALITY DANCE INSTRUCTION OF NUMEROUS DANCE STYLES FOR CHILDREN, YOUTH AND ADULTS AS WELL AS PERFORMANCE OPPORTUNITIES ON THE DISTRICT OF COLUMBIAS FINEST STAGES. THE DANCE INSTITUTES FREE COMMUNITY OUTREACH PROGRAM COMBINES QUALITY DANCE TRAINING WITH ACADEMICS, JOBS AND LIFE SKILLS WORKSHOPS, MENTORING, WORK EXPERIENCE, CREATIVE PROJECTS, FIELD TRIPS, AND PERFORMANCES TO HELP THE CITYS LEASTSERVED, LOWINCOME YOUTH ADVANCE TOWARDS HIGHT SCHOOL GRADUATION, COLLEGE AND CAREERS. AUDIENCE DEVELOPMENT IS CONDUCTED THROUGH MARKETING, COMMUNITY OUTREACH, PERFORMANCES, OPEN HOUSE EVENTS, CONCERTS AND LECTURE DEMONSTRATIONS.

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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 $1,973,846

Program Service Revenue $283,788

Investment Income $63

Other Revenue $279,026

TOTAL REVENUE $2,536,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $963,613

Fundraising Expenses $99,333

Program Expenses $2,199,301

Other Expenses $1,533,681

TOTAL EXPENSES $2,497,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,536,723	$2,667,413	0.0%
Expenses	$2,497,294	$2,807,820	-0.1%
Net Income	$39,429	$-140,407	-1.3%

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

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
SHAYLAH NUNN-JONES	DIRECTOR	1.00	Director	$0	$0	$0
KAHINA HAYNES	EXECUTIVE DIRECTOR	38.00	Director Highest	$0	$0	$0
MARVIN MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
ALISHA GREENBERG	DIRECTOR	0.00	Officer Director	$0	$0	$0
MARCELLOUS FRYE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRISTOPHER PORTER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
VIVIAN JENKINS	TRESAURER	1.00	Officer Director	$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	$2,536,723	$2,497,294	$1,060,643	$39,429
2023	$2,536,723	$2,497,294	$1,060,643	$39,429
2023	$2,537,004	$2,490,421	$1,049,265	$46,583
2022	$2,859,850	$2,282,907	$5,116,624	$576,943
2021	$1,517,581	$1,478,901	$1,055,707	$38,680
2020	$1,653,027	$1,138,749	$959,483	$514,278
2019	$1,416,782	$1,126,871	$832,556	$289,911
2018	$891,212	$876,476	$273,805	$14,736