DANCEMAKERS INC (EIN 522256692) - 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

2000

Legal Domicile

Phone

3017310003

Tax Period

2024-01-01 to 2024-12-31

DANCEMAKERS INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 13% surplus.

Mission

DANCE MAKERS, INC.S MISSION IS TO SAVE AND STRENGTHEN YOUTH BY PROMOTING THEIR MENTAL AND PHYSICAL WELL-BEING WHILE ENCOURAGING THEIR CREATIVITY THROUGH THE STUDY OF DANCE AND OTHER PERFORMING ARTS.

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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 $1,746,962

Program Service Revenue $1,221,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,968,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,084,076

Fundraising Expenses $0

Program Expenses $1,042,816

Other Expenses $1,484,800

TOTAL EXPENSES $2,568,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,968,787	$2,402,015	+0.2%
Expenses	$2,568,876	$2,002,263	+0.3%
Net Income	$399,911	$399,752	+0.0%

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

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

$57,303

Total Directors

$57,303

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN PITTS	EXECUTIVE DIRECTOR	40.00	Officer Director	$57,303	$0	$57,303
BERVERLY MEREDITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLY SAVOY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TED KNIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
RICKY PAYTON	TREASURER	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	$2,968,787	$2,568,876	$998,969	$399,911
2023	$2,402,015	$2,002,263	$622,773	$399,752
2022	$1,898,822	$1,751,538	$363,091	$147,284
2021	$1,678,634	$1,562,982	$310,676	$115,652
2020	$994,048	$1,006,686	$182,523	$-12,638

DANCEMAKERS INC